Subcontractor
Review the 7 Bilberry Construction 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
345 KENDALL CREST DR, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
fm 529 between porter rd and katy, Hockley, TX 77095
Commercial Construction Project by unknown general contractor at
West Park @ Grand Mission, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
clay rd & wood forest, Houston, TX 35048
Commercial Construction Project by unknown general contractor at
Glendale Lakes Glendale Lakes dr, Rosharon, TX 77583
Construction Project by unknown general contractor at
Kendall Lakes, Kendall Lakes, TX 77511
Construction Project by unknown general contractor at
section 8, Alvin, TX 77511
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.
2021 - 100%
Typical retainage not yet submitted for Bilberry Construction.
Others typically said they were paid when paid from Bilberry Construction. See what were common payment terms.
100% Pay when paid
Bilberry Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days