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B2 Industries, LLC Payment and Project History

Review the 8 B2 Industries, LLC 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 Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

33%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

B2 Industries, LLC Project and Payment History


Construction Project at

1443 Medical District Dr, Dallas, TX 75207

  • Last known event: 05/01/2019
  • First known event: 05/01/2019
1 Active Lien 

Commercial Construction Project by KV Power at

  • Last known event: 05/30/2019
  • First known event: 05/07/2019
1 Active Lien 

Commercial Construction Project at

Missing Address, Hillsboro, OH 45133

    Commercial Construction Project at

    Missing Address, Refugio, TX 78377

      Commercial Construction Project at

      1400 E Levee St, Dallas, TX 75207

        Waiting for payment from B2 Industries, LLC


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        Payment History Summary


        Recent Payment Performance

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for B2 Industries, LLC.

        Payment Terms

        Others typically said they were paid on invoice from B2 Industries, LLC. See what were common payment terms.

        100% Paid on invoice

        Days to Payment

        B2 Industries, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

        100% > 60 days