Subcontractor
Review the 13 John Benward Company Inc 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
21750 8th St E Ste B, Sonoma, CA 95476
Commercial Construction Project by McDevitt Construction at
200 Nellen Ave, Corte Madera, CA 94925
Commercial Construction Project by Swenson at
Residential Construction Project by Wright Contracting (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5505 CA 29, American Canyon, CA 94503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Napa St, Napa, CA 94559
Commercial Construction Project by unknown general contractor at
1796 St Helena Hwy, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
770 Pine Flat Road, Healdsburg, CA 95448
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 John Benward Company Inc.
Typical contract pay terms not yet reported for John Benward Company Inc.
Typical days to payment not yet collected for John Benward Company Inc.