Subcontractor
Review the 24 L Bingham Construction 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%
43%
47%
Unprotected Projects
66%
48%
49%
Reported Slow Payment
17%
6%
1%
Projects With Liens
17%
3%
3%
Construction Project by unknown general contractor at
2919 N Loop 1604 E, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
1125 Farm To Market Rd 1346, La Vernia, TX 78121
Commercial Construction Project by unknown general contractor at
FOB, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
20419 STATE HWY46 WEST, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
PO BOX 204, Floresville, TX 78114
Commercial Construction Project by S. Watts Group at
20419 STATE HWY 46, Bulverde, TX 78163
Commercial Construction Project by unknown general contractor at
2915 N Loop 1604 E, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
17141 Benton City Rd, Von Ormy, TX 78073
Commercial Construction Project by Saber Construction Inc. (TX) at
13376 US Hwy 281, Round Mountain, TX 78663
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Maytag St, Kenedy, TX 78119
Commercial Construction Project by unknown general contractor at
State / County Construction Project by R.L. Rohde General Contracting at
State / County Construction Project by R.L. Rohde General Contracting at
State / County Construction Project by R.L. Rohde General Contracting at
3110 TIMBERVIEW DR, San Antonio, TX 78251
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for L Bingham Construction.
Typical contract pay terms not yet reported for L Bingham Construction.
Typical days to payment not yet collected for L Bingham Construction.