Subcontractor
Review the 62 Mission Bell 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
4%
Construction Project by Truebeck Construction (formerly BNBT Builders) at
Commercial Construction Project by Bogard Construction Inc at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Dome Construction at
Commercial Construction Project by unknown general contractor at
16100 Jacqueline Ct, Morgan Hill, CA 95037
Construction Project by FPC Builders Inc. at
Construction Project by unknown general contractor at
Construction Project by NOVO Construction at
Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lendlease at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Principal Builders Inc at
Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1188 E Arques Ave, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2880 JUNCTION, San Jose, CA 95110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hathaway Dinwiddie at
601 12th Steet, Oakland, CA 94607
Commercial Construction Project by Hathaway Dinwiddie 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Mission Bell.
Typical contract pay terms not yet reported for Mission Bell.
Typical days to payment not yet collected for Mission Bell.