Subcontractor
Review the 153 B+T Group 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%
34%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
6432 GRAVOIS AVE, St Louis, MO 63116
Commercial Construction Project by unknown general contractor at
15023 HWY 278W, Dierks, AR 72202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 Federal Ave, El Paso, TX 79930
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Van Horn St, Van Horn, TX 79855
Construction Project by unknown general contractor at
221 W Wieuca Rd NE, Atlanta, GA 30342
Construction Project by unknown general contractor at
3333 Empire Blvd SW, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
819 W Main St, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
1000 Main Ave, Clifton, NJ 07011
Commercial Construction Project by unknown general contractor at
3710 Benning Rd NE, Washington, DC 20019
Commercial Construction Project by unknown general contractor at
park 100 drive, Glen Burnie, MD 21061
Commercial Construction Project by unknown general contractor at
2700 Mayfair Ave, Westchester, IL 60154
Commercial Construction Project by unknown general contractor at
12209 s indiana ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
1878 Spencer St, Toledo, OH 43609
Commercial Construction Project by unknown general contractor at
1170 State Rte 17M, Chester, NY 10918
Commercial Construction Project by unknown general contractor at
8150 S Cottage Grove Ave, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
201 E Loop Rd, Wheaton, IL 60189
Commercial Construction Project by unknown general contractor at
1020 W Boughton Rd, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
303 Hollister Ave, Dekalb, IL 60115
Commercial Construction Project by unknown general contractor at
301 Pauline Ave, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
2100 Dempster St, Evanston, IL 60202
Commercial Construction Project by unknown general contractor at
24720 S Frontage Rd W, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
430 Danforth Ave, Jersey City, NJ 07305
Commercial Construction Project by unknown general contractor at
196 12th St, Piscataway, NJ 08854
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for B+T Group.
Typical contract pay terms not yet reported for B+T Group.
Typical days to payment not yet collected for B+T Group.