Benico Construction Inc.
General Contractor
Benico Construction Inc. Payment and Project History
Review the 13 Benico Construction 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Benico Construction Inc. Project and Payment History
Residential Construction Project by Jm Communications at
- Last known event: 12/09/2022
- First known event: 09/28/2020
Residential Construction Project at
- Last known event: 03/28/2022
- First known event: 10/29/2021
Commercial Construction Project at
245 S LA Peer Dr, Beverly Hills, CA 90211
Residential Construction Project at
3427 Colville Pl, Encino, CA 91436
- Last known event: 08/28/2020
- First known event: 08/28/2020
Commercial Construction Project at
1200 Lexington Rd, Beverly Hills, CA 90210
Waiting for payment from Benico Construction 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 86%
2021 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Benico Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Benico Construction Inc..
Days to Payment
Typical days to payment not yet collected for Benico Construction Inc..