Benning Construction Company
General Contractor
Benning Construction Company Payment and Project History
Review the 661 Benning Construction 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 Monitoring661 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
95%
53%
56%
Reported Slow Payment
3%
7%
2%
Projects With Liens
2%
6%
5%
Benning Construction Company Project and Payment History
Commercial Construction Project at
3204 E Heartleaf Ave, Panama City, FL 32405
Commercial Construction Project at
3213 COUNTY ROAD 390 PUBLIX, Panama City, FL 32401
Commercial Construction Project at
MAXWELL LN, Dahlonega, GA 30533
- Last known event: 04/01/2024
- First known event: 03/13/2024
Commercial Construction Project at
1109 S Park St Ste 600, Carrollton, GA 30117
Commercial Construction Project at
nwc of jesse jewell pkwy and limestone parkway, Gainesville, GA 30501
- Last known event: 03/29/2024
- First known event: 03/07/2024
Construction Project by unknown general contractor at
1404 Lawrenceville Suwanee Rd, Lawrenceville, GA 30043
- Last known event: 08/18/2023
- First known event: 08/18/2023
Commercial Construction Project at
11341 Normandy Boulevard, Jacksonville, FL 32221
- Last known event: 04/03/2024
- First known event: 09/20/2023
Commercial Construction Project by Patillo Construction at
140 Maxwell Ln, Dahlonega, GA 30533
- Last known event: 03/14/2024
- First known event: 03/14/2024
Commercial Construction Project at
W FORT TOULOUSE ROAD, Wetumpka, AL 36093
Commercial Construction Project at
5650 Milam Rd, Fairburn, GA 30213
Commercial Construction Project at
4601-4619 Lindsey Crossing, Panama City, FL 32405
- Last known event: 02/29/2024
- First known event: 02/29/2024
Commercial Construction Project by iConstructors LLC at
4601 4619 Lindsey Crossing, Panama City, FL 32404
- Last known event: 01/25/2024
- First known event: 01/25/2024
Commercial Construction Project at
1 ALCHEMY PL, Atlanta, GA 30360
- Last known event: 01/17/2024
- First known event: 01/17/2024
Commercial Construction Project at
110 COMMERCE AVE, Lagrange, GA 30241
Commercial Construction Project at
- Last known event: 01/04/2024
- First known event: 04/24/2018
Commercial Construction Project at
9848 E Old Vail Rd, Tucson, AZ 85747
- Last known event: 08/31/2023
- First known event: 03/28/2023
Construction Project by unknown general contractor at
2040 Lawrenceville Hwy, Decatur, GA 30033
- Last known event: 09/19/2023
- First known event: 06/30/2023
Construction Project by unknown general contractor at
2460 Wesley Chapel Rd Ste 25B, Decatur, GA 30035
- Last known event: 02/17/2023
- First known event: 02/17/2023
Construction Project by unknown general contractor at
4695 S Atlanta Rd SE, Atlanta, GA 30339
- Last known event: 09/12/2023
- First known event: 09/12/2023
Commercial Construction Project at
231 Fort Toulouse Road, Wetumpka, AL 36092
Commercial Construction Project at
hwy 231 & fort toulouse rd, Wetumpka, AL 36092
- Last known event: 11/10/2023
- First known event: 11/10/2023
Commercial Construction Project at
460 Thomasville Blvd SE, Atlanta, GA 30315
Commercial Construction Project at
4851 Whitesburg Dr SE Ste B, Huntsville, AL 35802
- Last known event: 06/08/2023
- First known event: 06/08/2023
Commercial Construction Project at
310 Athens Hwy, Loganville, GA 30052
- Last known event: 10/18/2023
- First known event: 06/22/2023
Commercial Construction Project at
5475 Betheview Rd, Cumming, GA 30040
Waiting for payment from Benning Construction 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
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
Payment Performance Over the Years
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 99%
2022 - 99%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Benning Construction Company.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Benning Construction Company. See what were common payment terms.
100% Pay when paid
Days to Payment
Benning Construction Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days