Menu
HomeContractorsBea Technologies Inc.Payment and Project History

Bea Technologies Inc. Payment and Project History

Review the 22 Bea Technologies 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Bea Technologies Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

5700/5750 wilshire boulevard, Los Angeles, CA 90036

    Commercial Construction Project by Howard Building Corp at

    5700 Wilshire Blvd Fl 5, Los Angeles, CA 90036

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        5700 Wilshire Blvd Ste 375, Los Angeles, CA 90036

          Commercial Construction Project by PNI Construction, Inc. at

          5700 Wilshire Blvd, Los Angeles, CA 90036

            Commercial Construction Project by Swinerton Builders at

            5700 Wilshire Blvd Fl 2, Los Angeles, CA 90036

              Commercial Construction Project by Esplanade Builders Inc at

              1840 Century Park E Ste 1400, Los Angeles, CA 90067

                Commercial Construction Project by Johnson Construction And Development at

                3699 Wilshire Blvd Ste 110, Los Angeles, CA 90010

                  Commercial Construction Project by Pinnacle Contracting Corporation at

                  18701 Figueroa St, Gardena, CA 90248

                    Waiting for payment from Bea Technologies Inc.


                    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

                    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.

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Bea Technologies Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for Bea Technologies Inc..

                    Days to Payment

                    Typical days to payment not yet collected for Bea Technologies Inc..