Subcontractor
Review the 31 BHL Industries 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
680 Knox St, Torrance, CA 90502
Construction Project by unknown general contractor at
690 Knox St, Torrance, CA 90502
Construction Project by unknown general contractor at
16320 Raymer St, Van Nuys, CA 91406
Construction Project by unknown general contractor at
4400 Patterson Ave, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1375 W Jefferson Blvd, Los Angeles, CA 90007
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1351 Sepulveda Blvd, Torrance, CA 90501
Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Anvil Construction Company, Inc. (CA) at
Commercial Construction Project by Anvil Construction Company, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
927 S Santa Fe Ave, Compton, CA 90221
Other Construction Project by California Pacific Homes at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7512 Maie Ave, Los Angeles, CA 90001
Commercial Construction Project by unknown general contractor at
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 BHL Industries.
Typical contract pay terms not yet reported for BHL Industries.
Typical days to payment not yet collected for BHL Industries.