Berkel & Company Contractors, Inc. has worked on 394 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Berkel & Company Contractors, Inc. had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
44%
Unprotected Projects
93%
70%
50%
Reported Slow Payment
4%
1%
2%
Projects With Liens
3%
0%
4%
Commercial Construction Project by unknown general contractor at
685 Cherry St NW, Atlanta, GA 30313
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by CDI Contractors at
300 E Central Ave, Bentonville, AR 72712
Commercial Construction Project by Hanover Company at
6800 Spring Crest Drive, Springfield, VA 22150
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hensel Phelps Construction Co. at
BNA 2311 CONCOURSE D EXTENSION 935 AIRPORT SERVICE RD, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
1662 Rugby Ave, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22210 Loudoun County Pkwy, Ashburn, VA 20147
Commercial Construction Project by unknown general contractor at
data dr triangle pkwy confirme, Norcross, GA 30092
Commercial Construction Project by unknown general contractor at
E County Road 762, Osceola, AR 72370
State / County Construction Project by Clark Atkinson Technique A Joint Venture at
State / County Construction Project by Bowen & Watson at
2816 Briarwood Blvd, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
2400 Ringwood Ave, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
2857 Briarwood Blvd, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
pitts rd & spalding dr wall confi, Sandy Springs, GA 30350
Commercial Construction Project by unknown general contractor at
317 EAST BEACH DRIVE, Galveston, TX 77550
Commercial Construction Project by The Austin Company at
2400 Palm Bay Rd NE, Palm Bay, FL 32905
Commercial Construction Project by unknown general contractor at
1515 6th Ave S, Birmingham, AL 35233
Commercial Construction Project by unknown general contractor at
330 Clayton St, Montgomery, AL 36104
Commercial Construction Project by unknown general contractor at
3987 PEACHTREE RD NE, Brookhaven, GA 30319
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 97%
2021 - 98%