General Contractor
Review the 12 Bulk Handling Systems 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%
39%
41%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Allison-Smith Company at
1 Alliance Dr, Goose Creek, SC 29445
Commercial Construction Project by Allison-Smith Company at
641 Oakley Rd, Moncks Corner, SC 29461
Commercial Construction Project by Allison-Smith Company at
645 Oakley Rd, Moncks Corner, SC 29461
Commercial Construction Project at
3592 W 5th Ave, Eugene, OR 97402
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Phillips & Koch Construction at
1500 Berger Dr, San Jose, CA 95112
Commercial Construction Project at
Commercial Construction Project at
625 Charles St, San Jose, CA 95112
Commercial Construction Project at
651 Charles St, San Jose, CA 95112
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%
Typical retainage not yet submitted for Bulk Handling Systems.
Typical contract pay terms not yet reported for Bulk Handling Systems.
Typical days to payment not yet collected for Bulk Handling Systems.