General Contractor
Review the 22 BCK Construction Company Inc (FL) 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%
28%
41%
Unprotected Projects
50%
62%
54%
Reported Slow Payment
50%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
30209 BALSAM BLVD, Punta Gorda, FL 33982
Residential Construction Project at
5401 Deer Run Rd, Punta Gorda, FL 33982
Residential Construction Project by Channel Mark Construction Inc at
1200 Columbian Dr, Punta Gorda, FL 33950
Residential Construction Project at
18961 MCGRATH CIR, Port Charlotte, FL 33948
Residential Construction Project at
1198 HARBOR BLVD, Port Charlotte, FL 33952
Construction Project by unknown general contractor at
3320 Loveland Blvd, Punta Gorda, FL 33980
Construction Project by unknown general contractor at
Commercial Construction Project by MP3 Construction at
27100 Savoy Dr, Punta Gorda, FL 33955
Commercial Construction Project by MP3 Construction at
28218 N Twin Lakes Dr, Punta Gorda, FL 33955
Commercial Construction Project by MP3 Construction at
27130 SAVOY DR, Punta Gorda, FL 33955
Commercial Construction Project by MP3 Construction at
13101 San Benito Dr, Punta Gorda, FL 33955
Commercial Construction Project by MP3 Construction at
13176 Panatella Dr, Punta Gorda, FL 33955
Commercial Construction Project at
12168 Mercado Dr, Venice, FL 34293
Construction Project by unknown general contractor at
Residential Construction Project at
1615 Willard Ave, Lehigh Acres, FL 33972
Other Construction Project at
4270 James St Unit 1, Punta Gorda, FL 33980
Residential Construction Project at
1354 Rock Dove Ct, Punta Gorda, FL 33950
Residential Construction Project at
1036 Via Formia, Punta Gorda, FL 33950
Residential Construction Project at
27920 Jones Loop Rd, Punta Gorda, FL 33982
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for BCK Construction Company Inc (FL).
Typical contract pay terms not yet reported for BCK Construction Company Inc (FL).
Typical days to payment not yet collected for BCK Construction Company Inc (FL).