Property Owner / Public Entity
In the last 12 months, Becton Dickinson & Company has worked 33 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
55%
Unprotected Projects
97%
71%
40%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
PO BOX 5200, Rantoul, IL 61866
Construction Project by unknown general contractor at
1 Becton Dr, Franklin Lakes, NJ 07417
Commercial Construction Project by Primus Builders, Inc. at
7345 E Valencia Rd, Tucson, AZ 85747
Commercial Construction Project by Hogan Construction Group LLC at
Commercial Construction Project by RSG Builders LLC at
Commercial Construction Project by Jokake Construction at
Commercial Construction Project by Prevost Construction at
Construction Project by unknown general contractor at
635 Fritz Dr Ste 220, Coppell, TX 75019
Commercial Construction Project by Pond Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21 Davis Dr, Durham, NC 27709
Commercial Construction Project by Pond Constructors at
Commercial Construction Project by unknown general contractor at
920 19th St E, Columbus, NE 68601
Commercial Construction Project by Jackson & Blanc at
Commercial Construction Project by Gidel & Kocal Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
2350 Reeves Rd, Plainfield, IN 46168
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wasatch Electric at
Construction Project by unknown general contractor at
5859 Farinon Dr Ste 200, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10709 Gilroy Rd, Hunt Valley, MD 21031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 W Towne Ridge Pkwy, Sandy, UT 84070
Commercial Construction Project by B-D Construction Inc. at
605 E 23rd St, Columbus, NE 68601
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 86%
2022 - 91%
2021 - 94%