B&S Equipment Co. Inc. (LA) has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&S Equipment Co. Inc. (LA) had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
89%
42%
40%
Reported Slow Payment
11%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1799 S CHILDERS RD, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
Chlorine Road, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
FM2787, Joaquin, TX 75954
Commercial Construction Project by unknown general contractor at
3002 W Baker Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
3084 COUNTY ROAD 338, Nacogdoches, TX 75961
Commercial Construction Project by unknown general contractor at
22907 County Rd 48, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
CR 118, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
594 CR 1488, Center, TX 75935
Commercial Construction Project by unknown general contractor at
1040 CR 3575, Joaquine, TX 75954
Commercial Construction Project by unknown general contractor at
20251 Keenan Cut Off Rd, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
SCHMIDT RD, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15906 Farm To Market Rd 359, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
8712 US Highway 87 S, Cuero, TX 77954
Commercial Construction Project by unknown general contractor at
13858-13892 HWY 146, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
6095 Farm To Market Rd 138, Center, TX 75935
Commercial Construction Project by unknown general contractor at
HIGHWAY 146, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
2450 Destrehan Ave, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
26406 FM 2100, Huffman, TX 77336
Commercial Construction Project by unknown general contractor at
SEE PIN, George West, TX 78022
Commercial Construction Project by unknown general contractor at
601 Tall Oaks Ct, Belle Chasse, LA 70037
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%