Badding Constructon Company
General Contractor
Badding Constructon Company Payment and Project History
Review the 22 Badding Constructon Company 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
5%
Badding Constructon Company Project and Payment History
Commercial Construction Project at
814 W 9th St, Carroll, IA 51401
Construction Project at
906 N Grant Rd, Carroll, IA 51401
Construction Project at
502 S Maple St, Carroll, IA 51401
Construction Project at
325 W US-30, Carroll, IA 51401
Construction Project at
east street & 10th street, Manning, IA 51455
Construction Project at
600 Tracy St, Audubon, IA 50025
Commercial Construction Project at
114 E 6th St, Carroll, IA 51401
Commercial Construction Project at
716 N Grant Rd, Carroll, IA 51401
State / County Construction Project at
- Last known event: 06/23/2022
- First known event: 06/06/2022
Commercial Construction Project at
423 E 3rd St, Carroll, IA 51401
Commercial Construction Project at
515 Pacific Ave, Audubon, IA 50025
Commercial Construction Project at
1501 E 10th St, Atlantic, IA 50022
Commercial Construction Project at
1526 Le Clark Rd, Carroll, IA 51401
- Last known event: 10/05/2020
- First known event: 10/05/2020
State / County Construction Project at
1712 Le Clark Rd, Carroll, IA 51401
- Last known event: 09/17/2020
- First known event: 09/17/2020
Commercial Construction Project by Graham Construction Company, Inc. at
- Last known event: 04/24/2020
- First known event: 04/24/2020
State / County Construction Project at
- Last known event: 04/07/2020
- First known event: 04/03/2020
Commercial Construction Project at
, , AL
Waiting for payment from Badding Constructon Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Badding Constructon Company.
Payment Terms
Typical contract pay terms not yet reported for Badding Constructon Company.
Days to Payment
Typical days to payment not yet collected for Badding Constructon Company.