Subcontractor
Review the 688 Bei Construction 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
1%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project by Engie Services U.S. at
6901 York Dr, Dublin, CA 94568
Commercial Construction Project by Engie Services U.S. at
6800 Penn Dr, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
29970 Camino Del Norte, Lake Elsinore, CA 92532
Commercial Construction Project by SitelogIQ Inc. at
1269 E LELAND WAY, Hanford, CA 93230
Commercial Construction Project by SitelogIQ Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4650 BADGER RD, Santa Rosa, CA 95409
Commercial Construction Project by unknown general contractor at
2230 Lomitas Ave, Santa Rosa, CA 95404
Commercial Construction Project by unknown general contractor at
3435 Bonita Vista Ln, Santa Rosa, CA 95404
Commercial Construction Project by unknown general contractor at
1700 Jennings Ave, Santa Rosa, CA 95401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
756 Humboldt St, Santa Rosa, CA 95404
Commercial Construction Project by unknown general contractor at
877 Iona Ave, Lemoore, CA 93245
Commercial Construction Project by Engie Services U.S. at
101 W F St, Turlock, CA 95380
Commercial Construction Project by Engie Services U.S. at
2100 E Cantara Dr, Dublin, CA 94568
Commercial Construction Project by Engie Services U.S. at
3001 KOHNEN WAY, Dublin, CA 94568
Commercial Construction Project by Engie Services U.S. at
5301 Hibernia Dr, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
3201 Sylvan Ave, Modesto, CA 95355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SitelogIQ Inc. at
Construction Project by unknown general contractor at
10690 Fern Ave, Stanton, CA 90680
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
646 W Pacheco Blvd, Los Banos, CA 93635
Commercial Construction Project by unknown general contractor at
10837 Rough And Ready Hwy, Grass Valley, CA 95945
Commercial Construction Project by unknown general contractor at
10821 Squirrel Creek Rd, Grass Valley, CA 95945
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bei Construction.
Others typically said they were paid on invoice from Bei Construction. See what were common payment terms.
100% Paid on invoice
Bei Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days