Bean Electrical Contractors has worked on 4 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%
49%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1249 SW Baker St, Mcminnville, OR 97128
Commercial Construction Project by Rich Duncan Construction at
3611 Crater Lake Hwy, Medford, OR 97504
Commercial Construction Project by Rich Duncan Construction at
295 E Barnett Rd, Medford, OR 97501
Commercial Construction Project by Rich Duncan Construction at
221 N Phoenix Rd, Phoenix, OR 97535
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%