Subcontractor
Review the 21 Big Media 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
601 Elm St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
804 pacific ave, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3004 Palm Way, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
805 Elm St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
9002 MIDDLEBIE DR, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
895 Pacific Ave, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
804 Elm St, Dallas, TX 75202
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 Media.
Typical contract pay terms not yet reported for Big Media.
Typical days to payment not yet collected for Big Media.