Property Owner / Public Entity
In the last 12 months, Benbaroukh LLC has worked 2 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by M Group Enterprise at
Construction Project by unknown general contractor at
13755 Roscoe Blvd Unit 100, Los Angeles, CA 91402
Construction Project by unknown general contractor at
2700-2800 W Irving Boulevard, Irving, TX 75061
Commercial Construction Project by A Oasis Pools and Outdoor Living at
507 N US-77, Waxahachie, TX 75165
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
n story rd and w irving rd, Irving, TX 75061
Construction Project by unknown general contractor at
Construction Project by M Group Enterprise at
13767 13811 W ROSCOE BLVD, Los Angeles, CA 91402
Commercial Construction Project by M Group Enterprise at
Construction Project by unknown general contractor at
Commercial Construction Project by M Group Enterprise at
Commercial Construction Project by unknown general contractor at
3713 W Rosecrans Ave, Hawthorne, CA 90250
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 33%
2021 - 33%