Bechtel Equipment Operations, Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bechtel Equipment Operations, Inc. had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
50%
43%
41%
Reported Slow Payment
50%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Bechtel at
3000 GLOBAL DRIVE, Sulphur, LA 70665
Commercial Construction Project by unknown general contractor at
3571 South Gulfway Drive, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
3570 SOUTH GULFWAY DRIVE, Port Arthur, TX 77655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7206 HARMS ROAD, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
7795 Walton Pkwy Ste 300, New Albany, OH 43054
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
30 05 40 N 93 20 18 W, Sulphur, LA 70665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bechtel at
Commercial Construction Project by unknown general contractor at
13033 Farm To Market Rd 361, Richmond, TX 77469
Commercial Construction Project by Bechtel at
Commercial Construction Project by unknown general contractor at
997 vly Ridge Blvd, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
Liquefaction, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7021 Easthaven Blvd, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
2822 La Quinta Rd 87, Portland, TX 78374
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 67%
2022 - 70%
2021 - 100%