General Contractor
Review the 96 Bear Services LP 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3924 Del Monte Dr, Houston, TX 77019
Commercial Construction Project at
3609 S 31ST ST, Temple, TX 76502
Commercial Construction Project at
12912 S Post Oak Rd, Houston, TX 77045
Commercial Construction Project at
1416 NATHAN DEAN PKWY, Rockmart, GA 30153
Commercial Construction Project by Sebastian Construction Group Inc. at
Commercial Construction Project at
12515 LOCKWOOD DR, Humble, TX 77325
Commercial Construction Project at
6955 Mesa Dr, Houston, TX 77028
Commercial Construction Project at
2815 Spring Cypress Rd, Spring, TX 77388
Commercial Construction Project at
24724 Aldine Westfield Rd, Spring, TX 77373
State / County Construction Project at
2900 DIXIE FARM RD, Houston, TX 77089
Commercial Construction Project at
Commercial Construction Project by E Contractors USA, LLC at
Commercial Construction Project at
610 S TIMBERLAND DR, Lufkin, TX 75901
Construction Project at
2697 Farm To Market Rd 1960th Rd, Houston, TX 77073
Construction Project at
3898 Doniphan Dr, El Paso, TX 79922
Construction Project at
Commercial Construction Project at
3809 South 26th Avenue, Dallas, TX 75201
Commercial Construction Project at
1621 Red Bluff Rd, Pasadena, TX 77506
Residential Construction Project at
819 W South Commerce St 8753, Wills Point, TX 75169
Commercial Construction Project at
Construction Project by unknown general contractor at
3542 Palmer Hwy, Texas City, TX 77590
Commercial Construction Project by Medders Construction Inc. at
Residential Construction Project at
4225 Loop 256 8753, Palestine, TX 75801
Commercial Construction Project at
13801 Garrett Rd, Houston, TX 77044
Commercial Construction Project at
14500 Village Evergreen Trl, Houston, TX 77062
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bear Services LP.
Typical contract pay terms not yet reported for Bear Services LP.
Typical days to payment not yet collected for Bear Services LP.