B&G Equipment and Supply has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&G Equipment and Supply had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
83%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
17%
1%
3%
Commercial Construction Project by unknown general contractor at
2718 Mary Taylor Rd, Irondale, AL 35210
Commercial Construction Project by unknown general contractor at
140 Waldron Rd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
1 PLASTICS DRIVE, Burkville, AL 36752
Commercial Construction Project by unknown general contractor at
526 Steed Rd, Decatur, AL 35601
Commercial Construction Project by unknown general contractor at
2716 Mary Taylor Rd, Irondale, AL 35210
Construction Project by unknown general contractor at
2210 Dr Randy McDaniel Way, The Villages, FL 33585
Commercial Construction Project by unknown general contractor at
139 FOLMAR PKWY, Montgomery, AL 36105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
424 Old Peytonsville Rd, Franklin, TN 37064
Commercial Construction Project by unknown general contractor at
130 N Magnolia Ave, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1123 Gramercy Ln, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40 Park Ave W, Lake Wales, FL 33853
Commercial Construction Project by Dart Interests, LLC at
1684 EVERMORE WAY, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
1101 Jetstream Dr, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
441 & se 100th ct, Summerfield, FL 34491
Commercial Construction Project by unknown general contractor at
2292 SAND LAKE RD, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
TBD, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
1181 Anvil Ave, Patrick Afb, FL 32925
Commercial Construction Project by unknown general contractor at
8104 Old County Rd 54, New Port Richey, FL 34653
Commercial Construction Project by unknown general contractor at
1 Plastics Avenue, Lowndesboro, AL 36752
Commercial Construction Project by unknown general contractor at
6606 Amory Ct, Winter Park, FL 32792
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%
2021 - 100%