General Contractor
Review the 284 BCCM Construction Group 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%
52%
42%
Unprotected Projects
80%
46%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
12%
1%
3%
Commercial Construction Project at
200 SW Greenwich Dr, Lees Summit, MO 64082
Commercial Construction Project at
3011 University Center Dr, Tampa, FL 33612
Commercial Construction Project at
812 N Arkansas Ave, Russellville, AR 72801
Construction Project by unknown general contractor at
563 W Markey Rd, Belton, MO 64012
Commercial Construction Project at
140 E GRANGER AVE, Modesto, CA 95350
Commercial Construction Project at
18303 IH 35W, Northlake, TX 76262
Commercial Construction Project at
2201 McDermott Rd, Plano, TX 75025
Commercial Construction Project at
7350 McGinnis Ferry Rd, Suwanee, GA 30024
Construction Project by unknown general contractor at
5703 Elmore Ave, Davenport, IA 52807
Construction Project by unknown general contractor at
4445 E THOMAS RD, Phoenix, AZ 85018
Commercial Construction Project at
842 Ness' Corner Rd, Port Hadlock, WA 98339
Commercial Construction Project at
615 E Airport Dr, Carthage, MO 64836
Residential Construction Project at
192 State Hwy 370, Gretna, NE 68028
Residential Construction Project at
3640 ARBOR RIDGE DRIVE, Raymore, MO 64083
Commercial Construction Project at
316 Prosperity Dr, Knoxville, TN 37923
Commercial Construction Project at
2800 RALEIGH RD PKWY W STE B6, Wilson, NC 27896
Commercial Construction Project at
7360 McGinnis Ferry Rd, Suwanee, GA 30024
State / County Construction Project at
Commercial Construction Project at
11350 E Via Linda, Scottsdale, AZ 85259
Commercial Construction Project at
926 Gallatin Ave, Nashville, TN 37206
Commercial Construction Project at
219 S 3rd St, Muskogee, OK 74401
Construction Project by unknown general contractor at
5070 International Blvd, North Charleston, SC 29418
Commercial Construction Project at
19009 Oakmont Dr, Omaha, NE 68136
Commercial Construction Project at
236 E Bell Rd 73, Phoenix, AZ 85022
Construction Project at
22606 Bothell Everett Hwy, Bothell, WA 98021
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 70%
2022 - 79%
2021 - 62%
Usually 10% retainage in Texas. See typical retainage by State for BCCM Construction Group.
100% 10% retainage
Others typically said they were paid when paid from BCCM Construction Group. See what were common payment terms.
11% Pay if paid
56% Pay when paid
33% Paid on invoice
BCCM Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
11% < 15 days
11% 31 - 60 days
78% > 60 days