General Contractor
Review the 52 Birge & Held 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
83%
69%
53%
Reported Slow Payment
17%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
State / County Construction Project at
415 S Harrison St, Shelbyville, IN 46176
Commercial Construction Project at
5095 E Donald Ave, Denver, CO 80222
Commercial Construction Project at
2774 S Mendenhall Rd, Memphis, TN 38115
Commercial Construction Project at
17230 NW 64th Ave, Hialeah, FL 33015
Commercial Construction Project at
1500 brentridge dr, Nashville, TN 37013
Commercial Construction Project at
2102 Central Ave, Indianapolis, IN 46202
Commercial Construction Project at
4115 Meadows Dr, Indianapolis, IN 46205
Commercial Construction Project at
405 S Harrison St, Shelbyville, IN 46176
Commercial Construction Project by CRG Residential at
Commercial Construction Project at
15051 Greenhaven Dr, Burnsville, MN 55306
Commercial Construction Project at
15001 Greenhaven Dr, Burnsville, MN 55306
Residential Construction Project at
530 E Ohio St, Indianapolis, IN 46204
Commercial Construction Project at
860 Candlelite Ln, Lewis Center, OH 43035
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
8902 N Meridian St, Indianapolis, IN 46260
Commercial Construction Project by BHAM Construction LLC at
Commercial Construction Project by BHAM Construction LLC at
814 W 53rd St, Anderson, IN 46013
Commercial Construction Project by BHAM Construction LLC at
7060 S MADISON AVE, Indianapolis, IN 46260
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
8293 George Brett Dr, Cordova, TN 38018
Commercial Construction Project by BHAM Construction LLC at
630 Straight Creek Dr, Dillon, CO 80435
Commercial Construction Project by BHAM Construction LLC at
5140 Emerson Village Pl, Indianapolis, IN 46237
Commercial Construction Project by BHAM Construction LLC at
9535 Benchmark Dr, Indianapolis, IN 46240
Residential Construction Project at
515 E Market St, Indianapolis, IN 46204
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Birge & Held.
Others typically said they were paid on invoice from Birge & Held. See what were common payment terms.
100% Paid on invoice
Birge & Held typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days