General Contractor
Review the 38 Bonilla's General Construction LLC 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%
32%
41%
Unprotected Projects
80%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
2%
4%
Commercial Construction Project at
4545 E CHAMBERS ST, Phoenix, AZ 85040
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project at
404 W 5th St, Tempe, AZ 85281
Commercial Construction Project at
5928 E DYNAMITE BLVD, Cave Creek, AZ 85331
Construction Project by Willmeng Construction, Inc. at
Construction Project by CHASSE Building Team at
Commercial Construction Project at
17695 WEST POINT LOMA DRIVE, Surprise, AZ 85388
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11300 N CASA DEGA DR, Surprise, AZ 85388
Commercial Construction Project at
15696 W Meadowbrook Ave, Goodyear, AZ 85395
State / County Construction Project by Mortenson Construction at
Commercial Construction Project at
12029 W HAPPY VALLEY RD, Peoria Co Sun City West, AZ 85375
Commercial Construction Project at
17692 W WILDWOOD ST SURPRISE LFT, Surprise, AZ 85388
Commercial Construction Project at
Commercial Construction Project at
greenwich blvd & superior blvd sur, Surprise, AZ 85388
Commercial Construction Project at
19th ave & happy valley rd phx co, Phoenix, AZ 85027
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project at
Commercial Construction Project at
193rd way & ocotillo, Queen Creek Queen Creek, AZ 85142
Commercial Construction Project by Desertbuild Construction LLC at
Residential Construction Project at
Commercial Construction Project at
4225 N 32nd St # 7, Phoenix, AZ 85018
Commercial Construction Project at
25201 N 183RD AVE, Surprise, AZ 85387
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bonilla's General Construction LLC.
Typical contract pay terms not yet reported for Bonilla's General Construction LLC.
Typical days to payment not yet collected for Bonilla's General Construction LLC.