BCS Enterprises Inc.
Subcontractor
BCS Enterprises Inc. Payment and Project History
Review the 15 BCS Enterprises 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
BCS Enterprises Inc. Project and Payment History
Construction Project by unknown general contractor at
309 S Perry Ln, Tempe, AZ 85281
- Last known event: 10/16/2024
- First known event: 10/16/2024
Construction Project by unknown general contractor at
- Last known event: 11/04/2024
- First known event: 11/04/2024
Construction Project by unknown general contractor at
8525 W Osborn Rd, Phoenix, AZ 85037
- Last known event: 10/02/2024
- First known event: 07/09/2024
Construction Project by unknown general contractor at
11025 W 3rd St, Cashion, AZ 85329
- Last known event: 05/13/2024
- First known event: 05/13/2024
Federal Construction Project by unknown general contractor at
25044 Camino Adelante, Red Rock, AZ 85145
Construction Project by unknown general contractor at
3611 Grand Ave, Phoenix, AZ 85019
- Last known event: 08/01/2023
- First known event: 08/01/2023
Construction Project by unknown general contractor at
- Last known event: 05/19/2021
- First known event: 03/23/2020
Construction Project by unknown general contractor at
3760 S Riata St, Gilbert, AZ 85297
Construction Project by unknown general contractor at
25208 s higley rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
- Last known event: 10/01/2020
- First known event: 10/01/2020
Residential Construction Project by unknown general contractor at
BCS Enterprises, Gilbert, AZ 85233
Waiting for payment from BCS Enterprises Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for BCS Enterprises Inc..
Payment Terms
Typical contract pay terms not yet reported for BCS Enterprises Inc..
Days to Payment
Typical days to payment not yet collected for BCS Enterprises Inc..