General Contractor
Review the 209 Bighorn Construction & Reclamation LLC (BCR Companies) 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%
27%
41%
Unprotected Projects
100%
69%
55%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
555 17th St Ste 1725, Denver, CO 80202
Commercial Construction Project at
LOS ALTOS PKWY, Sparks, NV 89436
Other Construction Project at
5977 Old Saint Hwy, Mulberry, FL 33860
Commercial Construction Project at
Other Construction Project by Signal Energy Constructors at
Construction Project at
777 Main St Ste 3000, Fort Worth, TX 76102
Construction Project at
1301 OLD TIN TOP RD, Weatherford, TX 76087
Commercial Construction Project at
777 Main St Ste 2800, Fort Worth, TX 76102
Construction Project at
2328 N French Dr 3690, Hobbs, NM 88240
Commercial Construction Project at
Construction Project at
483 RIDGE RD, Monmouth, ME 04259
Commercial Construction Project by Signal Energy Constructors at
Commercial Construction Project at
Commercial Construction Project at
328 W CLEAR VIEW DRIVE, Carson City, NV 89701
Commercial Construction Project at
335 Dayton Valley Rd, Dayton, NV 89403
Commercial Construction Project at
9855 red rock rd, Reno, NV 89508
Commercial Construction Project at
1675 Sky mtn Dr, Reno, NV 89523
Commercial Construction Project at
110 Mia Dr, Sparks, NV 89436
Commercial Construction Project at
Commercial Construction Project at
salt wells road, Fallon, NV 00000
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
876 Farm To Market rd 3169, San Ygnacio, TX 78067
Commercial Construction Project at
Lemmon Drive, Reno, NV 89506
Construction Project at
9630 & 9631 doyle road, Sanger, TX 76249
Construction Project at
461 Ridge Rd, Monmouth, ME 04259
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 71%
2021 - 56%
Typical retainage not yet submitted for Bighorn Construction & Reclamation LLC (BCR Companies).
Others typically said they were paid on invoice from Bighorn Construction & Reclamation LLC (BCR Companies). See what were common payment terms.
8% Pay when paid
92% Paid on invoice
Bighorn Construction & Reclamation LLC (BCR Companies) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
5% < 15 days
5% 15 - 30 days
10% 31 - 60 days
80% > 60 days
I've worked with BCR Companies on multiple projects in Texas, Colorado and Wyoming and have always had a long-time business relationship. I recommend their services