General Contractor
Review the 39 Big Chief Plant Services 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%
34%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
3%
Construction Project at
45532 County Road 29, Nunn, CO 80638
Construction Project at
16 and 17 township 8 north range 66 west beginning lat 40 654926 long 104 791449 endind lat 40 654921 long 104, Ault, CO 80610
Commercial Construction Project at
Construction Project at
45532 County Rd 29, Nunn, CO 80648
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2001 Us Hwy 81, Duncan, OK 73533
Commercial Construction Project at
3039 S San Gabriel St, Hearne, TX 77859
Construction Project at
Commercial Construction Project at
2352 County Rd E 1560, Lindsay, OK 73052
Commercial Construction Project by EC Source Services at
Commercial Construction Project by Mid America Construction at
Commercial Construction Project at
34.727063, Lindsay, OK -97.575493
State / County Construction Project at
35.934972, Cushing, OK 74023
Commercial Construction Project at
35.270917, Bearden, OK -96.352528
Commercial Construction Project at
Gps 34.646835, Coalgate, OK -96.178494
Commercial Construction Project at
36.015500, Taloga, OK -98.986583
Commercial Construction Project at
270 & n ranch rd, Calumet, OK 73014
Commercial Construction Project at
35.682444, Greenfield, OK -98.508750
Commercial Construction Project at
35.144306, Blanchard, OK -97.758250
Commercial Construction Project at
35.842361, Omega, OK 73764
Commercial Construction Project at
Commercial Construction Project at
34.646835, Coalgate, OK -96.178494
Commercial Construction Project at
36.175088, Hennessey, OK -97.914040
Commercial Construction Project at
35.812269, Fay, OK -98.648521
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 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Big Chief Plant Services.
Others typically said they were paid when paid from Big Chief Plant Services. See what were common payment terms.
60% Pay when paid
40% Paid on invoice
Big Chief Plant Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
75% > 60 days