General Contractor
Review the 120 Bynum & Associates 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%
41%
41%
Unprotected Projects
75%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by Caliber 1 Construction at
Commercial Construction Project at
Construction Project at
960 N LaBrea Avenue, Los Angeles, CA 90038
Construction Project at
Commercial Construction Project at
Construction Project at
936-962 n la brea ave & 7070 w romaine st, Los Angeles, CA 90038
Residential Construction Project at
1969 TIBURON BLVD, Tiburon, CA 94920
Construction Project by unknown general contractor at
650 1 Town Center Dr, Costa Mesa, CA 92626
Commercial Construction Project at
1600 Tiburon Blvd, Belvedere Tiburon, CA 94920
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
421 Rodeo Dr, Beverly Hills, CA 90210
Construction Project at
6420 E 2nd St, Long Beach, CA 90803
Commercial Construction Project at
Construction Project at
6400 E Pacific Coast Hwy Ste 200, Long Beach, CA 90803
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6400 E Highway 1 # E 200, Long Beach, CA 90803
Commercial Construction Project at
6400 E Pacific Coast Hwy, Long Beach, CA 90803
Residential Construction Project at
Commercial Construction Project at
1694-96 Tiburon Boulevard Belvedere, Tiburon, CA 94920
Commercial Construction Project 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 70%
2022 - 56%
2021 - 68%
Usually 10% retainage in California. See typical retainage by State for Bynum & Associates.
100% 10% retainage
Others typically said they were paid when paid from Bynum & Associates. See what were common payment terms.
100% Pay when paid
Bynum & Associates typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days