General Contractor
Review the 227 Big Sky Construction Company 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%
53%
54%
Reported Slow Payment
29%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Ykk Ap at
400 N Jj Lemmon St, Hutchins, TX 75141
State / County Construction Project by Ykk Ap at
State / County Construction Project at
State / County Construction Project by Arch-Con Corporation at
Construction Project by unknown general contractor at
2616 Chalk Hill Rd, Dallas, TX 75212
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
2121 Panoramic Cir, Dallas, TX 75212
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
5314abramsroad, Dallas, TX 75214
State / County Construction Project at
2826 Hatcher St, Dallas, TX 75215
State / County Construction Project at
State / County Construction Project by Ykk Ap at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
902 Sandy ln, Seagoville, TX 75159
State / County Construction Project by FedEx at
Construction Project by unknown general contractor at
Commercial Construction Project at
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.
14% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 14%
According to available information, 27% of projects in 2023 had no reported payment incidents.
2024 - 14%
2023 - 27%
2022 - 58%
2021 - 65%
Usually 5% retainage in Texas. See typical retainage by State for Big Sky Construction Company.
75% 5% retainage
25% 10% retainage
Others typically said they were paid when paid from Big Sky Construction Company. See what were common payment terms.
100% Pay when paid
Big Sky Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days