General Contractor
Review the 9 Big West Building Services, 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
4715 Iberia Ave # 200, Dallas, TX 75207
Commercial Construction Project at
1403 PROSPECT BLVD, Houma, LA 70364
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
255 E Basse Rd Ste 1400, San Antonio, TX 78209
Commercial Construction Project by Buffalo Construction at
Construction Project by unknown general contractor at
6916 Lake June Rd, Dallas, TX 75217
Commercial Construction Project by Doucet Services LLC at
209 Hulco Dr, Scott, LA 70583
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Big West Building Services, LLC.
Typical contract pay terms not yet reported for Big West Building Services, LLC.
Typical days to payment not yet collected for Big West Building Services, LLC.