Subcontractor
Review the 32 Bonnell Family 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
1990 Corporate Center Dr, New Port Richey, FL 34655
Commercial Construction Project by unknown general contractor at
25 Bonnell St, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
1551 Lakefront Dr, Sarasota, FL 34240
Commercial Construction Project by unknown general contractor at
5104 W HANNA AVE, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
6565 Ulmerton Rd, Largo, FL 33771
Commercial Construction Project by unknown general contractor at
building h 11 freeport ctr, Clearfield, UT 84016
Commercial Construction Project by All Phase General Contractors at
Commercial Construction Project by All Phase General Contractors at
State / County Construction Project by FedEx at
State / County Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by FedEx at
State / County Construction Project by FedEx at
State / County Construction Project by FedEx at
State / County Construction Project by FedEx at
State / County Construction Project by FedEx at
Commercial Construction Project by Berry and Clay Construction at
Commercial Construction Project by Joeris General Contractors at
State / County Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Residential Construction Project by unknown general contractor at
PO BOX 337442, Greeley, CO 80633
Commercial Construction Project by unknown general contractor at
5740 Concrete Way, Juneau, AK 99801
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 Bonnell Family.
Typical contract pay terms not yet reported for Bonnell Family.
Typical days to payment not yet collected for Bonnell Family.