Subcontractor
Review the 16 Bishop Construction LLC (AR) 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%
56%
41%
Unprotected Projects
0%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
120 CAREY LN, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
3500 Jefferson Ln, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
7445 S US 167 Hwy, Hampton, AR 71744
Commercial Construction Project by unknown general contractor at
1165 Del Tin Hwy, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
578 Gould Field Rd, Smackover, AR 71762
Commercial Construction Project by unknown general contractor at
3490 haynesville hwy, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
120 Driftwood St, Smackover, AR 71762
Commercial Construction Project by unknown general contractor at
1228 Mt Willie Rd, Junction City, AR 71749
Commercial Construction Project by unknown general contractor at
515 SHADOW LN, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
1374 Southfield Rd, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
dave simmons rd, Junction City, AR 71749
Commercial Construction Project by unknown general contractor at
1900 W OAK ST, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
132 WOLFIE RD, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
209 Martin Luther King Ave, El Dorado, AR 71730
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bishop Construction LLC (AR).
Typical contract pay terms not yet reported for Bishop Construction LLC (AR).
Typical days to payment not yet collected for Bishop Construction LLC (AR).