B&B Site Maintenance has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&B Site Maintenance had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2605 Kentucky Ave, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
9825 Gray Rd, Carmel, IN 46280
Commercial Construction Project by MJ Harris Construction Services LLC at
320 N Tibbs Ave, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
2605 Kentucky Ave 8998, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
300 Mccutcheon Dr, Wabash Township, IN 47906
Commercial Construction Project by unknown general contractor at
300 McCutcheon Dr, Lafayette, IN 47909
Commercial Construction Project by unknown general contractor at
1000 S Odell St, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
2717 S Morgantown Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
9825 Gray Rd S 875, Carmel, IN 46280
Commercial Construction Project by unknown general contractor at
7611 N 600 W, Mccordsville, IN 46055
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15215 River Rd, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7618 N 600 W, Mccordsville, IN 46055
Commercial Construction Project by unknown general contractor at
6206 N Olney St, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5559 N 500 W, Mccordsville, IN 46055
Commercial Construction Project by unknown general contractor at
5560 Crawfordsville Rd, Indianapolis, IN 46224
Commercial Construction Project by unknown general contractor at
8888 E US Highway 36, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
486 E Stop 18th Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
4750 450 S 450, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
8019 S Walnut St, Daleville, IN 47334
Commercial Construction Project by unknown general contractor at
8676 E US Hwy 36, Avon, IN 46123
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%