Subcontractor
Review the 13 Bickes Contracting Inc. 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
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2405 Apache Trl, Apache Junction, AZ 85120
Residential Construction Project by unknown general contractor at
5001 e main st 01-09 & 12 1, Phoenix, AZ 85001
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Redden Construction at
1376 N McQueen Rd, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4539 N 8th Pl, Phoenix, AZ 85014
Commercial Construction Project by Guthrie General Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Bickes Contracting Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Bickes Contracting Inc..
Typical days to payment not yet collected for Bickes Contracting Inc..