Subcontractor
Review the 13 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
8525 W Osborn Rd, Phoenix, AZ 85037
Construction Project by unknown general contractor at
11025 W 3rd St, Cashion, AZ 85329
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
Construction Project by unknown general contractor at
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
Residential Construction Project by unknown general contractor at
BCS Enterprises, Gilbert, AZ 85233
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%
2021 - 100%
Typical retainage not yet submitted for BCS Enterprises Inc..
Typical contract pay terms not yet reported for BCS Enterprises Inc..
Typical days to payment not yet collected for BCS Enterprises Inc..