General Contractor
Review the 65 BC Unlimited 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
25%
67%
53%
Reported Slow Payment
75%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
4426 Treadle Road, Mableton, GA 30126
Commercial Construction Project at
3142 Bell Nook Way, Lawrenceville, GA 30044
Owner Occupied Residential Construction Project at
2830 Callie Still Rd, Lawrenceville, GA 30045
Residential Construction Project at
Electric Ave SW, Mableton, GA 30126
Residential Construction Project at
Bell Nook Way, Lawrenceville, GA 30044
Commercial Construction Project at
Commercial Construction Project at
301 Parks Mill Rd Ste 288, Auburn, GA 30011
Commercial Construction Project at
Construction Project by unknown general contractor at
620 Sara Meadow Rd, Loganville, GA 30052
Commercial Construction Project at
2350 Maynard H Jackson Jr Blvd, Atlanta, GA 30320
Commercial Construction Project at
935 Laurel Cove Dr, Hoschton, GA 30548
Residential Construction Project at
1068 Brooks Rackley Rd, Dallas, GA 30157
Commercial Construction Project at
6057 Daffodil Dr, Flowery Branch, GA 30542
Commercial Construction Project at
575 Marble Dr Ste 288, Oxford, GA 30054
Commercial Construction Project at
3089 Thompson Mill Rd, Buford, GA 30519
Commercial Construction Project at
112 nesbit dr sidewalk, Holly Springs, GA 30115
Commercial Construction Project at
3355 Floral Ct, Suwanee, GA 30024
Commercial Construction Project at
4176 Conyers St, Covington, GA 30014
Commercial Construction Project at
175 Alcovy Reserve Way Lot 14, Covington, GA 30014
Commercial Construction Project at
154 Mabry Rd, Covington, GA 30014
Commercial Construction Project at
516 Hodge St, Loganville, GA 30052
Commercial Construction Project at
423 Payne Rd, Woodstock, GA 30188
Commercial Construction Project at
1141 Flamingo Dr, Austell, GA 30168
Commercial Construction Project at
1381 MORRIS RD, Madison, GA 30650
Commercial Construction Project at
6206 Bentley Rd, Cumming, GA 30040
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BC Unlimited LLC.
Others typically said they were paid on invoice from BC Unlimited LLC. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
BC Unlimited LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days