General Contractor
Review the 13 Bcc General Contractors Inc 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Federal Construction Project at
4501 S General Bruce Dr Ste 88, Temple, TX 76502
Construction Project at
5355 Bennett Valley Rd, Santa Rosa, CA 95404
Commercial Construction Project at
5 Snoopy Place, Santa Rosa, CA 95403
Commercial Construction Project at
1100 Bagdad Rd Ste 100, Leander, TX 78641
Commercial Construction Project by Wolff Construction at
147 SW H K Dodgen Loop, Temple, TX 76502
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
3515 Hanover Pl, Santa Rosa, CA 95404
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 33%
2022 - 100%
Usually no retainage in Texas. See typical retainage by State for Bcc General Contractors Inc.
100% No Retainage
Typical contract pay terms not yet reported for Bcc General Contractors Inc.
Typical days to payment not yet collected for Bcc General Contractors Inc.