Property Owner / Public Entity
In the last 12 months, Bond Companies has worked 0 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
100%
46%
54%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Global Builders, Inc. (IL) at
Commercial Construction Project by Hernandez Construction LLC (FL) at
Commercial Construction Project by Hernandez Construction LLC (FL) at
14250 Aviation dr, Miami, FL 33054
Commercial Construction Project by Premier Design + Build Group (CA) at
Residential Construction Project by Essey Construction Company, Inc. at
Construction Project by unknown general contractor at
20413 N Rand Rd Ste 101, Kildeer, IL 60074
Commercial Construction Project by Advanced Building Solutions Inc. (TN) at
307 Glengarry Dr, Nashville, TN 37217
Residential Construction Project by Global Builders, Inc. (IL) at
1140 W Erie St, Chicago, IL 60642
Commercial Construction Project by Capitol Construction Services Inc. at
20413 N Rand Rd, Kildeer, IL 60074
Commercial Construction Project by Excel Construction, LLC (FL) at
15501 SW 29th St Ste 201, Miramar, FL 33027
Commercial Construction Project by Hernandez Construction LLC (FL) at
2650-2750 Bridge Way, Davie, FL 33314
Commercial Construction Project by Premier Design + Build Group (CA) at
countyline road & nw 27 ave, Miami Gardens, FL 33054
Commercial Construction Project by unknown general contractor at
20291 N Rand Rd, Palatine, IL 60074
Commercial Construction Project by unknown general contractor at
2410 Main St, Evanston, IL 60202
Commercial Construction Project by unknown general contractor at
2420 Main St, Evanston, IL 60202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Samet Corporation at
3850 Sharon Rd, Charlotte, NC 28211
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.
2023 - 100%
2022 - 0%
2021 - 100%