Menu

Bauvi Custom Contractors LLC Payment and Project History

Review the 57 Bauvi Custom Contractors LLC 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 Monitoring57 Projects


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%

Bauvi Custom Contractors LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

2501 Florence Rd, Killeen, TX 76542

    Commercial Construction Project by unknown general contractor at

    1023 S Gevers St, San Antonio, TX 78210

      Commercial Construction Project by unknown general contractor at

      201 Hwy 287 N, Mansfield, TX 76063

        Construction Project by unknown general contractor at

        2430 E Southcross Blvd, San Antonio, TX 78223

        • Last known event: 07/03/2023
        • First known event: 07/03/2023

        Commercial Construction Project by unknown general contractor at

        2425 w bardin rd, Grand Prairie, TX 75052

          Commercial Construction Project by unknown general contractor at

          3335 S I 35E, Denton, TX 76210

            Commercial Construction Project by unknown general contractor at

              Residential Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                2250 Bradin Rd, Grand Prairie, TX 75052

                  Commercial Construction Project by unknown general contractor at

                  2424 Creekview Dr, Waco, TX 76711

                    Commercial Construction Project by unknown general contractor at

                    2424 Creekview Drive, Waco, TX 76706

                      Commercial Construction Project by unknown general contractor at

                      2539 Manor Heights Dr, San Antonio, TX 78231

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          28940 Timberline Dr, San Antonio, TX 78260

                            Commercial Construction Project by Schmoldt Construction at

                            • Last known event: 11/15/2021
                            • First known event: 11/15/2021

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                1413 Santa Monica St, San Antonio, TX 78201

                                  Commercial Construction Project by unknown general contractor at

                                    • Last known event: 02/12/2021
                                    • First known event: 02/12/2021

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by Walgreens at

                                      • Last known event: 04/15/2021
                                      • First known event: 03/15/2021

                                      Commercial Construction Project by unknown general contractor at

                                      Fm-741, Forney, TX 75126

                                        Commercial Construction Project by unknown general contractor at

                                        25246 Callaway, San Antonio, TX 78260

                                          Commercial Construction Project by unknown general contractor at

                                            Waiting for payment from Bauvi Custom Contractors LLC


                                            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%

                                            2022 - 100%

                                            2021 - 57%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Bauvi Custom Contractors LLC .

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Bauvi Custom Contractors LLC .

                                            Days to Payment

                                            Typical days to payment not yet collected for Bauvi Custom Contractors LLC .