B&C Awnings Inc. has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&C Awnings Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Hirsch Construction Corp at
1009-1013 MONTANA AVE, Santa Monica, CA 90403
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
Residential Construction Project by Allied Restoration Services Inc. (CA) at
9166 Cerritos Ave, Anaheim, CA 92804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3081 Clairemont Dr, San Diego, CA 92117
Commercial Construction Project by unknown general contractor at
4500 N 1ST ST, Dixon, CA 95620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4200 Califonria Ave, Bakersfield, CA 93309
Commercial Construction Project by Oakridge Landscape 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
127 Glendora Ave, Long Beach, CA 90803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2760 Homestead Rd, Santa Clara, CA 95051
Commercial Construction Project by Construction Developers Inc 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 - 100%
2021 - 100%