General Contractor
Review the 12 B&B Construction Services LLC (TX) 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3020 N Westmoreland Rd, Dallas, TX 75212
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3546 Forest Ln, Dallas, TX 75234
Construction Project by unknown general contractor at
3302 W Miller Rd Ste 500, Garland, TX 75041
Commercial Construction Project at
3302 W Miller Rd, Garland, TX 75041
Construction Project by unknown general contractor at
4021 preston rd ste 618, Plano, TX 75093
Commercial Construction Project by Westwood Contractors at
50 N FM 548, Forney, TX 75126
Commercial Construction Project at
Commercial Construction Project at
7989 Belt Line Rd Ste 190, Dallas, TX 75248
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for B&B Construction Services LLC (TX).
Typical contract pay terms not yet reported for B&B Construction Services LLC (TX).
Typical days to payment not yet collected for B&B Construction Services LLC (TX).