General Contractor
Review the 135 BDR Holdings 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
6211 Lake Washington Blvd NE 6215, Kirkland, WA 98033
Construction Project at
1158 Cadiz Dr, Simi Valley, CA 93065
Residential Construction Project at
Owner Occupied Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
16911 NE 82nd St, Redmond, WA 98052
Residential Construction Project at
Commercial Construction Project at
16919 NE 82nd St, Redmond, WA 98052
Residential Construction Project at
16907 NE 82nd St Unit 1, Redmond, WA 98052
Residential Construction Project at
690 SW 100th St 2875150050, Seattle, WA 98106
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Construction Project at
207 8th Ave W, Kirkland, WA 98033
Residential Construction Project at
1835 25th Ave, Seattle, WA 98122
Residential Construction Project at
Construction Project at
1833 25th Ave 1835, Seattle, WA 98122
Construction Project at
6211 lake washington blvd ne, Kirkland, WA 98033
Construction Project at
11215 82nd Pl NE, Kirkland, WA 98034
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 0%
2021 - 85%
Typical retainage not yet submitted for BDR Holdings.
Others typically said they were paid on invoice from BDR Holdings. See what were common payment terms.
14% Pay if paid
14% Pay when paid
71% Paid on invoice
BDR Holdings typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days