Menu
HomeContractorsBBMK ContractingPayment and Project History

BBMK Contracting Payment and Project History

Review the 12495 BBMK Contracting 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 Monitoring12495 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

4%

28%

41%

Unprotected Projects

96%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

BBMK Contracting Project and Payment History


Commercial Construction Project at

7604 Milwaukee Ave, Lubbock, TX 79424

    Commercial Construction Project at

    10010 Gulf Dr, Anna Maria, FL 34216

      Commercial Construction Project at

      212 N Northshore Dr, Lehi, UT 84043

        Commercial Construction Project at

        13070 Gulf Ln, Madeira Beach, FL 33708

          Commercial Construction Project at

          West Bay Street, Nassau, NY 11561

            Commercial Construction Project at

            6919 Mayard Rd, Houston, TX 77041

              Commercial Construction Project at

              739 Canal St, New Orleans, LA 70130

                Commercial Construction Project at

                  Commercial Construction Project at

                  3675 W Maple Rd, Bloomfield Hills, MI 48301

                    Commercial Construction Project at

                    100 Joseph Lonsway Dr, Clayton, NY 13624

                      Commercial Construction Project at

                      3920 Stahl Dr SE, Grand Rapids, MI 49546

                        Commercial Construction Project at

                        • Last known event: 01/17/2023
                        • First known event: 01/17/2023

                        Commercial Construction Project at

                        210 E Gray St, Louisville, KY 40202

                          Commercial Construction Project at

                            Commercial Construction Project at

                            1519 E State Road 434, Winter Springs, FL 32708

                              Commercial Construction Project at

                              475 E Margaret Ave, Terre Haute, IN 47802

                                Commercial Construction Project at

                                10008 Gulf Dr, Anna Maria, FL 34216

                                  Commercial Construction Project at

                                  203 Chesterfield Industrial Blvd, Chesterfield, MO 63005

                                    Commercial Construction Project at

                                    40 Ranch Dr, Milpitas, CA 95035

                                      Commercial Construction Project at

                                      1900 Blue Fox Way, Trinity, FL 33556

                                        Commercial Construction Project at

                                          Commercial Construction Project at

                                          603 7th St S, Saint Petersburg, FL 33701

                                            Commercial Construction Project at

                                            4801 George Rd, Tampa, FL 33634

                                              Commercial Construction Project at

                                              3100 Weslayan St, Houston, TX 77027

                                                Commercial Construction Project at

                                                211 Hilltop Rd, Saint Joseph, MI 49085

                                                  Waiting for payment from BBMK Contracting


                                                  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, 99% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 99%

                                                  2022 - 100%

                                                  2021 - 96%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Usually 10% retainage in Texas. See typical retainage by State for BBMK Contracting.

                                                  100% 10% retainage

                                                  Payment Terms

                                                  Others typically said they were paid on invoice from BBMK Contracting. See what were common payment terms.

                                                  50% Pay when paid

                                                  50% Paid on invoice

                                                  Days to Payment

                                                  BBMK Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                                  100% > 60 days