Subcontractor
Review the 18 Belaire Enterprises 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%
45%
47%
Unprotected Projects
50%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1659 Willow Pass Rd # B, Concord, CA 94520
Construction Project by unknown general contractor at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Scaffold Works Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4147 Rocklin Rd, Rocklin, CA 95677
Commercial Construction Project by Stantec Inc at
Commercial Construction Project by unknown general contractor at
902 Danville Blvd, Alamo, CA 94507
Commercial Construction Project by unknown general contractor at
120 Dodd Ct, American Canyon, CA 94503
Commercial Construction Project by unknown general contractor at
135 Post St, San Francisco, CA 94108
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Belaire Enterprises.
Typical contract pay terms not yet reported for Belaire Enterprises.
Typical days to payment not yet collected for Belaire Enterprises.