Subcontractor
Review the 789 B&I Contractors Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
44%
Unprotected Projects
99%
60%
52%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
7%
2%
Commercial Construction Project by Willis Smith Construction at
1609 6th Ave E, Bradenton, FL 34208
State / County Construction Project by J2 Solutions at
Commercial Construction Project by unknown general contractor at
5425 38th Ave W, Bradenton, FL 34209
Commercial Construction Project by unknown general contractor at
49 Homestead Rd S, Lehigh Acres, FL 33936
Commercial Construction Project by Owen-Ames-Kimball Co. at
360 Santa Barbara Blvd N, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
6750 MOCCASIN WALLOW RD, Palmetto, FL 34221
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
4050 Anthem Pkwy, Ave Maria, FL 34142
Commercial Construction Project by unknown general contractor at
5851 Country Lakes Dr, Fort Myers, FL 33905
State / County Construction Project by Suffolk Construction at
2900 Gordon Dr, Naples, FL 34102
Commercial Construction Project by Gulfpoint Construction Co Inc at
25571 Elementary Way, Bonita Springs, FL 34135
Commercial Construction Project by unknown general contractor at
7150 SW 62nd Ave, Miami, FL 33143
Commercial Construction Project by Wharton-Smith, Inc. at
2807 Sycamore St, North Port, FL 34289
Commercial Construction Project by DPR Construction at
State / County Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
655 NW 3rd Ave, Miami, FL 33101
Commercial Construction Project by J2 Solutions at
Commercial Construction Project by Wharton-Smith, Inc. at
3110 Loveland Blvd, Port Charlotte, FL 33980
State / County Construction Project by DeAngelis Diamond at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
708 Del Prado Blvd S Ste 2, Cape Coral, FL 33990
Construction Project by unknown general contractor at
6366 20th St, Vero Beach, FL 32966
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by The Beck Group at
5360 N Federal Hwy, Lighthouse Point, FL 33064
Commercial Construction Project by Wharton-Smith, Inc. 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 99%
2022 - 100%
Usually no retainage in Florida. See typical retainage by State for B&I Contractors Inc..
67% No Retainage
33% 10% retainage
Others typically said they were paid if paid from B&I Contractors Inc.. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for B&I Contractors Inc..
Awesome company to work for. If you submit all of the information to their payables department and submit all necessary information & certified payroll reports, you get paid on time!