General Contractor
Review the 150 Bear's Contracting Group LLC 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%
38%
42%
Unprotected Projects
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
913 KNIGHTS WAY, Harker Heights, TX 76548
Commercial Construction Project at
5353 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project at
2242 Kohlers Xing, Kyle, TX 78640
Commercial Construction Project at
226 Countryside Dr, Aubrey, TX 76227
Commercial Construction Project at
10111 E 81st St Ste D, Tulsa, OK 74133
Commercial Construction Project at
Commercial Construction Project at
5821 S Cooper St, Mansfield, TX 76063
Commercial Construction Project by BEAR Construction Co at
211 E Euless Blvd, Euless, TX 76040
Commercial Construction Project at
449 S Loop 336 W Ste 1000, Conroe, TX 77304
Commercial Construction Project by DHI Communities at
10921 Virginia Pkwy, Mc Kinney, TX 75070
Commercial Construction Project at
620 W University Dr, Prosper, TX 75078
Commercial Construction Project at
Commercial Construction Project at
5741 S Cooper St, Arlington, TX 76017
Commercial Construction Project at
Commercial Construction Project at
4509 W Bailey Boswell Rd, Fort Worth, TX 76179
Commercial Construction Project at
State / County Construction Project at
10921 Virginia Pkwy, Mc Kinney, TX 75071
Commercial Construction Project at
7310 Preston Rd, Plano, TX 75024
Commercial Construction Project by DHI Communities at
10921 Virginia Pkwy, Plano, TX 75072
Commercial Construction Project at
Construction Project by unknown general contractor at
7440 Preston Rd, Frisco, TX 75034
Commercial Construction Project at
7310 Preston Rd, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
202 Walton Way Ste 192, Cedar Park, TX 78613
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
2025 - 71%
2023 - 87%
2022 - 81%
Usually no retainage in Texas. See typical retainage by State for Bear's Contracting Group LLC.
100% No Retainage
Others typically said they were paid on invoice from Bear's Contracting Group LLC. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Bear's Contracting Group LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Smooth process for billing