General Contractor
Review the 11 B&T Enterprises 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%
24%
37%
Unprotected Projects
0%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
3%
5%
Construction Project at
2180 W Main St, Salem, IL 62881
Commercial Construction Project at
Commercial Construction Project at
4201 Frehner Rd, North Las Vegas, NV 89030
Construction Project by FedEx at
1651 Wright Blvd, Schaumburg, IL 60193
Commercial Construction Project at
Commercial Construction Project at
1271 Don Haskins Dr, El Paso, TX 79936
Commercial Construction Project by T-Bone Construction at
Commercial Construction Project by T-Bone Construction at
6170 & 6180 airport road, Colorado Springs, CO 80916
Commercial Construction Project at
6180 AIRPORT RD, Colorado Springs, CO 80916
Commercial Construction Project at
160 Mans Field Industrial Pkwy, Mansfield, OH 44903
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.
2023 - 100%
2021 - 67%
Usually 5% retainage in Texas. See typical retainage by State for B&T Enterprises Inc.
100% 5% retainage
Typical contract pay terms not yet reported for B&T Enterprises Inc.
Typical days to payment not yet collected for B&T Enterprises Inc.