Subcontractor
Review the 30 Bilmin Company, 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
0%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
7411 Lindbergh Dr, Gaithersburg, MD 20879
Commercial Construction Project by unknown general contractor at
44783 FALCON PLACE STE 174, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
2288 Blue Water Blvd, Odenton, MD 21113
Commercial Construction Project by unknown general contractor at
7917 Montrose Rd, Potomac, MD 20854
Construction Project by unknown general contractor at
9540 Main St, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
12831 FAIR LAKES PKWY, Arlington, VA 22203
Commercial Construction Project by unknown general contractor at
8300 Helgerman Ct, Gaithersburg, MD 20877
Commercial Construction Project by unknown general contractor at
7411 LINDBERGH DR STE A, Gaithersburg, MD 20879
Commercial Construction Project by unknown general contractor at
2040 I St NW, Washington, DC 20006
Commercial Construction Project by unknown general contractor at
6564 Loisdale Ct, Springfield, VA 22150
Commercial Construction Project by unknown general contractor at
8560 Cinder Bed Rd, Lorton, VA 22079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 W St NW Fl 1, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
421 Alabama Ave SE, Washington, DC 20032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19500 Sandridge Way, Leesburg, VA 20176
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%
Usually 10% retainage in Virginia. See typical retainage by State for Bilmin Company, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Bilmin Company, Inc..
Typical days to payment not yet collected for Bilmin Company, Inc..