Bynum Construction & Maintenance Co. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bynum Construction & Maintenance Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
49%
Unprotected Projects
100%
62%
46%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
930 E Mallory Ave, Memphis, TN 38106
Commercial Construction Project by unknown general contractor at
1005 Alice Ave, Memphis, TN 38106
Commercial Construction Project by unknown general contractor at
2995 CLAY POND DR, Oakland, TN 38060
Commercial Construction Project by unknown general contractor at
3182 GATTLING CV, Memphis, TN 38127
Commercial Construction Project by unknown general contractor at
12417 BEVAN DR, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
2294 State Rte 57, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
750 E Holmes Rd, Memphis, TN 38109
Commercial Construction Project by unknown general contractor at
4033 Lamar Ave, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
2080 Poplar Ave, Memphis, TN 38104
Commercial Construction Project by unknown general contractor at
27 W Carolina Ave, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
2903 MAY BLVD, Southaven, MS 38672
Commercial Construction Project by unknown general contractor at
7400 Craft Goodman Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
6352 Burren Way, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
534 Burkman Dr, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
Noble Oak Dr, Arlington, TN 38002
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%