Berkel & Company Contractors, Inc. has worked on 492 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Berkel & Company Contractors, Inc. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
2%
56%
63%
Unprotected Projects
94%
43%
34%
Reported Slow Payment
2%
0%
1%
Projects With Liens
2%
1%
2%
Commercial Construction Project by unknown general contractor at
150 ONE WATER WAY MARCELL CONFIRMED, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Block Companies at
501 W 12th St, Chattanooga, TN 37402
Commercial Construction Project by unknown general contractor at
4323 Farm To Market Rd 112, Lexington, TX 78947
Commercial Construction Project by Patillo Construction at
202 Cay Plaza, Savannah, GA 31421
Commercial Construction Project by AJAX Construction at
3396 Buford Hwy, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
2625 Circle 75th Pkwy SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
FENT RD NW, Jeffersonville, OH 43128
Commercial Construction Project by unknown general contractor at
102 WALNUT GROVE RD SE BERNARD CONF, Austell, GA 30168
Residential Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
712 S College Ave, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
2400 HOWARD FARM DR CONFIRMED, Cumming, GA 30041
Commercial Construction Project by Reeves Young LLC at
506 Wabash Ave NE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
490 Wabash Ave NE, Atlanta, GA 30312
State / County Construction Project by unknown general contractor at
I20 285 WEST INTERCHANGE, Marietta, GA 30060
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
7148 LEE HWY, Chattanooga, TN 37421
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
11 Ravinia Pkwy, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
I285 WEST BOUND, Atlanta, GA 30328
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 94%
2023 - 90%
2022 - 97%