General Contractor
Review the 88 BHAM Construction LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
455 Arbor Ridge Dr, Antioch, TN 37013
Commercial Construction Project at
1005 Hull Rd, Athens, GA 30601
Commercial Construction Project at
405 N Harrison St, Shelbyville, IN 46176
Commercial Construction Project at
1045 Hull Rd, Athens, GA 30601
Commercial Construction Project at
1035 Hull Rd, Athens, GA 30601
Commercial Construction Project at
Commercial Construction Project at
2140 CENTRAL AVE, Indianapolis, IN 46202
Residential Construction Project at
8902 N Meridian St, Indianapolis, IN 46260
Residential Construction Project at
14260 Bald Eagle Dr, Noblesville, IN 46060
Construction Project at
4016 MEADOW WAY, Indianapolis, IN 46205
Construction Project by unknown general contractor at
Commercial Construction Project at
6564 Millridge Cir, Dublin, OH 43017
Residential Construction Project at
Residential Construction Project at
WINDER HWY, Dacula, GA 30019
Construction Project by unknown general contractor at
1720 Kirkwood Dr, Fort Collins, CO 80525
Construction Project by unknown general contractor at
1625 E Stuart St, Fort Collins, CO 80525
Construction Project by unknown general contractor at
1640 Kirkwood Dr, Fort Collins, CO 80525
Commercial Construction Project at
4115 Meadows Dr, Indianapolis, IN 46205
Commercial Construction Project at
5790 Sunrise Way, Whitestown, IN 46075
Commercial Construction Project at
1395 Winder Hwy 5946, Dacula, GA 30019
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
814 W 53rd St, Anderson, IN 46013
Commercial Construction Project at
7060 S MADISON AVE, Indianapolis, IN 46260
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BHAM Construction LLC.
Typical contract pay terms not yet reported for BHAM Construction LLC.
Typical days to payment not yet collected for BHAM Construction LLC.