Menu
HomeContractorsL Bingham ConstructionPayment and Project History

L Bingham Construction Payment and Project History

Review the 13 L Bingham Construction 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

L Bingham Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

17141 Benton City Rd, Von Ormy, TX 78073

    Commercial Construction Project by unknown general contractor at

    • Last known event: 09/15/2021
    • First known event: 11/13/2020

    Commercial Construction Project by unknown general contractor at

    Maytag St, Kenedy, TX 78119

      Commercial Construction Project by unknown general contractor at

        State / County Construction Project by R.L. Rohde General Contracting at

        • Last known event: 12/13/2019
        • First known event: 05/15/2019

        State / County Construction Project by R.L. Rohde General Contracting at

        • Last known event: 04/15/2020
        • First known event: 12/13/2019

        State / County Construction Project by R.L. Rohde General Contracting at

        3110 TIMBERVIEW DR, San Antonio, TX 78251

        • Last known event: 09/13/2019
        • First known event: 09/13/2019

        Commercial Construction Project by unknown general contractor at

        Hidden Ranch ln@ Fm2579, Floresville, TX 78114

        • Last known event: 07/15/2019
        • First known event: 07/15/2019

        Waiting for payment from L Bingham Construction


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        2024 - 100%

        2021 - 0%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for L Bingham Construction.

        Payment Terms

        Typical contract pay terms not yet reported for L Bingham Construction.

        Days to Payment

        Typical days to payment not yet collected for L Bingham Construction.