Bykowski Equipment Company has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by KCS West 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
12360 E End Ave, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1581 N Main St, Orange, CA 92867
Commercial Construction Project by unknown general contractor at
640 S 6th Ave 637 J6, City Of Industry, CA 91746
Commercial Construction Project by unknown general contractor at
5600 BEACH, Buena Park, CA 90621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11020 Poplar Ave, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
1000 Etiwanda Ave, Ontario, CA 91761
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%