General Contractor
Review the 630 BBL Building Co 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%
29%
42%
Unprotected Projects
82%
62%
53%
Reported Slow Payment
18%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
11210 Old Pasco Rd, San Antonio, FL 33576
Residential Construction Project at
2201 E Miller Rd 300, Garland, TX 75040
Commercial Construction Project at
101 CLEBURNE STATION PKWY, Cleburne, TX 76033
Commercial Construction Project at
9910 Hill Ln Bldg 13, Manor, TX 78653
Commercial Construction Project at
9910 Hill Ln Bldg 14, Manor, TX 78653
Commercial Construction Project at
9910 Hill Ln Bldg 15, Manor, TX 78653
Commercial Construction Project at
9910 Hill Ln Bldg 16, Manor, TX 78653
Commercial Construction Project at
9910 Hill Ln Bldg 17, Manor, TX 78653
Commercial Construction Project at
Commercial Construction Project at
2200 W Bruton Rd, Balch Springs, TX 75180
Commercial Construction Project at
31478 Ocean Ave, San Antonio, FL 33576
Commercial Construction Project at
3820 Golden Triangle Blvd, Fort Worth, TX 76244
Commercial Construction Project at
9910 Hill Ln Bldg 12, Manor, TX 78653
Commercial Construction Project at
2201 E Miller Rd, Garland, TX 75040
Commercial Construction Project at
Commercial Construction Project at
115 CLEBURNE STATION PKWY, Cleburne, TX 76033
Commercial Construction Project at
200 E Bruton Rd, Mesquite, TX 75149
Commercial Construction Project at
2255 W Bruton Rd, Mesquite, TX 75149
Commercial Construction Project at
3800 E Harwood Rd, Bedford, TX 76021
Commercial Construction Project at
1205 Gateway Blvd, Forney, TX 75126
Commercial Construction Project at
3800 Harwood Rd, Bedford, TX 76021
Commercial Construction Project at
3940 Villa Del Mar Cir, Cape Coral, FL 33909
Commercial Construction Project at
3940-3990 Villa Del Mar Circle, Cape Coral, FL 33909
Commercial Construction Project at
PONCE DE LEON BLVD, Brooksville, FL 34614
Commercial Construction Project at
21400 BIG SPRING VALLEY AVE, Spring, TX 77388
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 58%
2022 - 56%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for BBL Building Co.
100% 10% retainage
Others typically said they were paid on invoice from BBL Building Co. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for BBL Building Co.
Streamlined and Timely. As a general contractor funded from owners it is always under 90 days. They work within a program called Procore and communication is effortless all BBL personnel are wonderful to communicate with and you are able to forecast for receivables.