General Contractor
Review the 116 Bid Group Construction 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%
28%
42%
Unprotected Projects
95%
70%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2700 Hwy 78, Jasper, AL 35501
Commercial Construction Project at
6112 Old Spanish Trl, Marianna, FL 32448
Commercial Construction Project at
1720 Highway 82 W, Waldo, AR 71770
Commercial Construction Project at
PO BID 00039168 1236 Urbana Road, El Dorado, AR 71730
Commercial Construction Project at
1236 Urbana Rd, El Dorado, AR 71730
Commercial Construction Project at
37486 Hwy 21 N, Bogalusa, LA 70427
Federal Construction Project at
21501 Hwy 21 N, Bogalusa, LA 70427
Commercial Construction Project at
37236 Hwy 21 N, Bogalusa, LA 70427
Commercial Construction Project at
PO BID 00036541 1720 HWY 82 WEST, Waldo, AR 71770
Commercial Construction Project at
2501 HWY 21 NORTH, Bogalusa, LA 70427
Commercial Construction Project at
East Georgia Pacific Road No 1, Gloster, MS 39638
Commercial Construction Project at
1400 Main St, Leola, AR 72084
Commercial Construction Project at
PO 00036094 1236 Urbana Road, El Dorado, AR 71730
Commercial Construction Project at
Commercial Construction Project at
6400 GERWOUDE DRIVE INVALID CITY VERIFY CITY MC, Bain, MI 49657
Commercial Construction Project at
PO BID 00035185 14083 US 43, Bucks, AL 36512
Commercial Construction Project at
14083 HWY 43, Bucks, AL 36512
Commercial Construction Project at
1643 US HWY 80 W, Taylor, LA 71080
Commercial Construction Project at
PO BID 00034386 1643 US HWY 80 WEST, Taylor, LA 71080
Commercial Construction Project at
207 Georgia Pacific Rd NO 1, Gloster, MS 39638
Commercial Construction Project at
1634 US HWY 80 W, Taylor, LA 71080
Commercial Construction Project at
290 Power Place, Littleton, NC 27850
Commercial Construction Project at
PO BID 00031842 Maplesville 7475 Alabama HWY 22, Maplesville, AL 36750
Construction Project at
6251 W Gerwoude Dr MC, Bain, MI 49657
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 94%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for Bid Group Construction.
Typical contract pay terms not yet reported for Bid Group Construction.
Typical days to payment not yet collected for Bid Group Construction.