General Contractor
Review the 35 Bineham Construction 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%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
2910 Willamette St, Eugene, OR 97405
Commercial Construction Project at
4171 W 1st Ave, Eugene, OR 97402
Construction Project by unknown general contractor at
451 Cedar Point Rd S Bldg C, Coquille, OR 97423
Commercial Construction Project at
451 Cedar Point Rd S, Coquille, OR 97423
Commercial Construction Project at
3245 FILLMORE ST, Eugene, OR 97405
Commercial Construction Project at
3245 W Broadway, Eugene, OR 97402
Construction Project by unknown general contractor at
3064 Riddle By-Pass Rd, Riddle, OR 97469
Commercial Construction Project at
2435 Prairie Rd, Eugene, OR 97402
Construction Project at
3939 River Rd, Eugene, OR 97404
Commercial Construction Project at
roosevelt blvd & highway 99 n, Eugene, OR 97402
Construction Project by unknown general contractor at
89990 Prairie Rd, Eugene, OR 97402
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
86463 College View Rd, Eugene, OR 97405
Commercial Construction Project at
10599 Old Highway 99 S, Myrtle Creek, OR 97457
Commercial Construction Project at
90185 Zumwalt St, Eugene, OR 97402
Commercial Construction Project at
1401 A St, Springfield, OR 97477
Commercial Construction Project at
2076 Irving Rd, Eugene, OR 97402
State / County Construction Project at
65 S Pioneer St, Lowell, OR 97452
State / County Construction Project at
25192 E Broadway Ave, Veneta, OR 97487
Commercial Construction Project at
2340 Irving Rd, Eugene, OR 97402
Commercial Construction Project at
101 iowa st, Eugene, OR 97402
Commercial Construction Project at
2235 W 6th Ave, Eugene, OR 97402
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 no retainage in Oregon. See typical retainage by State for Bineham Construction Inc..
100% No Retainage
Typical contract pay terms not yet reported for Bineham Construction Inc..
Typical days to payment not yet collected for Bineham Construction Inc..