Berkel & Company Contractors, Inc. has worked on 437 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Berkel & Company Contractors, Inc. had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
94%
44%
41%
Reported Slow Payment
3%
0%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project by unknown general contractor at
RAILYARDS BOULEVARD WEST 5TH ST, Sacramento, CA 94203
Commercial Construction Project by unknown general contractor at
2301 NICKERSON DR, Modesto, CA 95358
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Manford Rd SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
2400 Ringwood Ave, San Jose, CA 95131
Construction Project by unknown general contractor at
331 LAKESIDE DR, Foster City, CA 94404
Commercial Construction Project by Astra Group Inc at
1500 Northside Dr NW, Atlanta, GA 30318
Commercial Construction Project by Wharton-Smith, Inc. at
109 Greenway Trl, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
820 E 4th Ave, Bowling Green, KY 42101
Commercial Construction Project by Patillo Construction at
4850 STONEWALL TELL RD, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AJAX Construction at
2505 21st Ave S Ste 101, Nashville, TN 37212
Commercial Construction Project by Winter Construction at
329 MARIETTA ST NW, Atlanta, GA 30313
State / County Construction Project by Turner Construction at
State / County Construction Project by unknown general contractor at
1024 Mission Rd, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
5597 Buford Hwy, Atlanta, GA 30340
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by CRB at
State / County Construction Project by John W Spratlin & Son LLC at
208 Barber Rd SE, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
330 MALLARD FOX DRIVE, Decatur, AL 35609
Residential Construction Project by unknown general contractor at
1401 Harborside Dr, Galveston, TX 77550
Commercial Construction Project by DPR Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1072 W Peachtree St NW, Atlanta, GA 30309
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 90%
2022 - 97%
2021 - 98%