General Contractor
Review the 9 BCN Contractors 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
103 YORKTOWN AVE, Jacksonville Nas, FL 32212
Commercial Construction Project at
168 albemarle ave nas jax, Jacksonville, FL 32202
State / County Construction Project at
B101u Nas Jax, Jacksonville N A S, FL 32212
Federal Construction Project at
Bldg 868 Locker And Shower Area, Jacksonville N A S, FL 32212
State / County Construction Project at
Building 168, Jacksonville N A S, FL 32212
Federal Construction Project at
USMCF BLOUNT ISLAND, Jacksonville, FL 32226
Commercial Construction Project at
600 Ocean Club Ct, Fernandina Beach, FL 32034
Federal Construction Project at
B111 YORKTOWN Ave, Jacksonville, FL 32212
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for BCN Contractors.
Typical contract pay terms not yet reported for BCN Contractors.
Typical days to payment not yet collected for BCN Contractors.