Subcontractor
Review the 31 Sonny Bellon Building Special 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%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
707 1st Ave, Kinder, LA 70648
Commercial Construction Project by unknown general contractor at
2325 E McNeese St, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 TOWER RD, Houma, LA 70363
Commercial Construction Project by unknown general contractor at
5001 Finn Rd, Vinton, LA 70668
Commercial Construction Project by unknown general contractor at
110 W Houston River Rd, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
425 Emile Rd, Lake Charles, LA 70611
Commercial Construction Project by unknown general contractor at
PO BOX 16836, Lake Charles, LA 70616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4460 5th Ave, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
7720 gulf hwy, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
600 airport blvd, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
119 Freds Rd, Lake Charles, LA 70615
Commercial Construction Project by unknown general contractor at
1130 US Hwy 171, Lake Charles, LA 70611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
119 SMITH CIR, Cameron, LA 70631
Commercial Construction Project by unknown general contractor at
17148 Us Hwy 171, Ragley, LA 70657
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1121 Lowe Grout Rd, Iowa, LA 70647
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sonny Bellon Building Special.
Typical contract pay terms not yet reported for Sonny Bellon Building Special.
Typical days to payment not yet collected for Sonny Bellon Building Special.