Menu
HomeContractorsBnoble Construction LLCPayment and Project History

Bnoble Construction LLC Payment and Project History

Review the 23 Bnoble Construction LLC 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

47%

Unprotected Projects

100%

58%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

2%

Bnoble Construction LLC Project and Payment History


Residential Construction Project at

2404 Corkins Rd, Carleton, MI 48117

    Residential Construction Project at

    22170 Monterey Dr, Woodhaven, MI 48183

    • Last known event: 01/31/2025
    • First known event: 01/31/2025

    Residential Construction Project at

    13320 Strong Blvd, South Rockwood, MI 48179

      Construction Project at

      507 Biddle Ave, Wyandotte, MI 48192

        Residential Construction Project at

        • Last known event: 09/21/2022
        • First known event: 09/21/2022

        Residential Construction Project at

        15993 Fern Dr, Romulus, MI 48174

          Residential Construction Project at

          3620 Monroe St, Dearborn, MI 48124

            Residential Construction Project at

            788 Cleophus Pkwy, Lincoln Park, MI 48146

              Residential Construction Project at

              747 Plum St, Wyandotte, MI 48192

                Residential Construction Project at

                842 Forest St, Wyandotte, MI 48192

                  Residential Construction Project at

                  4910 Anne Avenue, Allen Park, MI 48101

                    Commercial Construction Project at

                    3402 Brush St, Detroit, MI 48201

                    • Last known event: 04/23/2018
                    • First known event: 04/23/2018

                    Waiting for payment from Bnoble Construction LLC


                    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 2024 had no reported payment incidents.

                    2025 - 100%

                    2024 - 100%

                    2023 - 100%

                    2022 - 86%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Bnoble Construction LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for Bnoble Construction LLC.

                    Days to Payment

                    Typical days to payment not yet collected for Bnoble Construction LLC.