General Contractor
Review the 25 B&J Custom Homes 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
811 Belclaire Cir, Cedar Hill, TX 75104
Federal Construction Project at
1017 CLINFTON LANE, Desoto, TX 75115
Residential Construction Project at
909 BEVERLY CIR, Cedar Hill, TX 75104
Residential Construction Project at
8410 Clover Meadow Dr, Dallas, TX 75231
Residential Construction Project at
932 Hickory Knob Cir, Cedar Hill, TX 75104
Residential Construction Project at
Construction Project at
2355 Olive St, Dallas, TX 75201
Residential Construction Project at
1906 mt mckinley pl, Cedar Hill, TX 75104
Commercial Construction Project at
1727 Pebble Beach Ln, Cedar Hill, TX 75104
Residential Construction Project at
3073 Rosebud Ct, Cedar Hill, TX 75104
Residential Construction Project at
1205 Starlight Ct, Cedar Hill, TX 75104
Residential Construction Project at
2314 Rockies Ln, Cedar Hill, TX 75104
Residential Construction Project at
2434 Creekwood Dr, Cedar Hill, TX 75104
Residential Construction Project at
309 Wilshire Ct, Cedar Hill, TX 75104
Residential Construction Project at
722 Shenandoah Dr, Cedar Hill, TX 75104
Commercial Construction Project at
2355 OLVIVE ST, Dallas, TX 75201
Residential Construction Project at
2415 Summer Brook Ct, Cedar Hill, TX 75104
Commercial Construction Project at
2314 Rockies Ln, Cedar Hill, TX 75104
Residential Construction Project at
924 Wood Hollow Way, Desoto, TX 75115
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 75%
2021 - 75%
Typical retainage not yet submitted for B&J Custom Homes Inc..
Typical contract pay terms not yet reported for B&J Custom Homes Inc..
Typical days to payment not yet collected for B&J Custom Homes Inc..