General Contractor
Review the 6 BCRN Builders, LLC 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
3311 SW 38TH ST, West Park, FL 33023
Commercial Construction Project at
610-632 NE 2 St, Dania, FL 33004
Commercial Construction Project by Moss & Associates dba Moss at
Residential Construction Project at
17926 FOXBOROUGH LN, Boca Raton, FL 33496
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for BCRN Builders, LLC.
Typical contract pay terms not yet reported for BCRN Builders, LLC.
Typical days to payment not yet collected for BCRN Builders, LLC.