Menu

Berline Construction, Inc. (IN) Payment and Project History

Review the 22 Berline Construction, Inc. (IN) 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

0%

25%

37%

Unprotected Projects

100%

70%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Berline Construction, Inc. (IN) Project and Payment History


Commercial Construction Project by Becknell Industrial at

  • Last known event: 07/19/2023
  • First known event: 07/19/2023

Commercial Construction Project by Becknell Industrial at

    Commercial Construction Project by Becknell Industrial at

      Construction Project at

      800 Edwards Dr, Lebanon, IN 46052

        Construction Project at

        3325 State Rd 3, New Castle, IN 47362

          Construction Project at

          125 E County Rd 400 S, New Castle, IN 47362

            State / County Construction Project by Meyer Najem Construction LLC at

            1555 S Odell St, Brownsburg, IN 46112

              State / County Construction Project by RL Turner at

              • Last known event: 08/05/2019
              • First known event: 07/31/2019

              Commercial Construction Project at

              27 State Rte 36 0610, Pendleton, IN 46064

                Commercial Construction Project at

                557 4886, Pendleton, IN 46064

                  Commercial Construction Project at

                  10123 US Hwy 36, Avon, IN 46123

                    Commercial Construction Project at

                    27 State Rte 36, Pendleton, IN 46064

                      Commercial Construction Project at

                        Waiting for payment from Berline Construction, Inc. (IN)


                        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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Berline Construction, Inc. (IN).

                        Payment Terms

                        Typical contract pay terms not yet reported for Berline Construction, Inc. (IN).

                        Days to Payment

                        Typical days to payment not yet collected for Berline Construction, Inc. (IN).