General Contractor
Review the 8 BCC Contracting, LLC (LA) 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%
32%
41%
Unprotected Projects
100%
63%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2015 Jackson St, Monroe, LA 71202
Construction Project at
860 N Main St 970, Corona, CA 92880
Commercial Construction Project at
198 Bradshaw Dr, Farmerville, LA 71241
Commercial Construction Project at
7560 Frontage Rd, Monroe, LA 71202
Commercial Construction Project at
12 Northstar Ln, Jonesboro, LA 71251
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BCC Contracting, LLC (LA).
Typical contract pay terms not yet reported for BCC Contracting, LLC (LA).
Typical days to payment not yet collected for BCC Contracting, LLC (LA).