Menu
HomeContractorsB&B Erectors, Inc.Payment and Project History

B&B Erectors, Inc. Payment and Project History

Review the 43 B&B Erectors, Inc. 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 Monitoring43 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

B&B Erectors, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

904 Elm St, Portland, TX 78374

    Construction Project by unknown general contractor at

    2521 State Hwy 121, Euless, TX 76039

      Construction Project by unknown general contractor at

      11120 Northwest Fwy, Houston, TX 77092

        Construction Project by unknown general contractor at

        16090 S Harlem Ave, Tinley Park, IL 60477

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          3701 Lakeview Pkwy Ste 106, Rowlett, TX 75030

            Commercial Construction Project by unknown general contractor at

            11925 N Stemmons Fwy Ste 100, Dallas, TX 75234

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                3425 Villanova St, Dallas, TX 75225

                  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

                        4817 W Park Blvd, Plano, TX 75093

                          Commercial Construction Project by unknown general contractor at

                          1167 Mississippi Ave, Dallas, TX 75207

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              485 Winscott Rd, Benbrook, TX 76126

                                Commercial Construction Project by unknown general contractor at

                                5959 Royal Ln Ste 542, Dallas, TX 75230

                                  Commercial Construction Project by unknown general contractor at

                                  7620 DELL WEBB BLVD, Little Elm, TX 76227

                                    Commercial Construction Project by unknown general contractor at

                                    13633 omega rd, Dallas, TX 75244

                                      Commercial Construction Project by unknown general contractor at

                                      250 Chisolm Place, Plano, TX 75075

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            421 U s 80 Frontage Rd, Mesquite, TX 75150

                                              Commercial Construction Project by unknown general contractor at

                                              1804 P Ave, Plano, TX 75074

                                                Waiting for payment from B&B Erectors, Inc.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for B&B Erectors, Inc..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for B&B Erectors, Inc..

                                                Days to Payment

                                                Typical days to payment not yet collected for B&B Erectors, Inc..