Subcontractor
Review the 9 Bear Contractors (TX) 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%
38%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
lake haven dr and wooded acres dr, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
280 County Rd 1710, Clifton, TX 76634
Commercial Construction Project by unknown general contractor at
308 W Elm Mott Dr, Elm Mott, TX 76640
Commercial Construction Project by unknown general contractor at
2381 E I-H 20, Odessa, TX 79766
Commercial Construction Project by unknown general contractor at
on vennison between bunker & baird st r obinson, Bunker, TX 63629
Commercial Construction Project by unknown general contractor at
crockett lane & houston dr, Hewitt, TX 76643
Commercial Construction Project by unknown general contractor at
lake shore dr & savannah ct waco, Waco, TX 76710
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 2024.
2022 - 100%
Typical retainage not yet submitted for Bear Contractors (TX).
Typical contract pay terms not yet reported for Bear Contractors (TX).
Typical days to payment not yet collected for Bear Contractors (TX).