General Contractor
Review the 82 Bilbro 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Federal Construction Project at
Federal Construction Project at
262 Barstow Rd, Fort Irwin, CA 92310
Federal Construction Project at
BLD 262, Barstow, CA 92310
Commercial Construction Project at
79 Horton Plz, San Diego, CA 92101
Commercial Construction Project at
Construction Project at
State / County Construction Project at
8750 Biological Grade, La Jolla, CA 92037
Commercial Construction Project at
567 W Channel Islands Blvd, Port Hueneme, CA 93041
Federal Construction Project at
Base S Iwo Jima St Bldg 322, Barstow, CA 92311
Commercial Construction Project at
23rd & west rd gate enterance at vcnb, Port Hueneme, CA 93041
Commercial Construction Project at
Commercial Construction Project at
Victoria Gate, Port Hueneme, CA 93041
Federal Construction Project at
AREA 43 LANDFILL BASILONE RD, Camp Pendleton, CA 92055
Federal Construction Project at
Federal Construction Project at
Federal Construction Project at
camp pendleton las pulgas, Oceanside, CA 92058
Federal Construction Project at
S. Iwo Jima St. Bldg 322, Barstow, CA 92311
Federal Construction Project at
Mclb, Barstow, CA 92311
State / County Construction Project at
Federal Construction Project at
Federal Construction Project at
243 MARCH ARB, March Air Reserve Base, CA 92518
Federal Construction Project by Electronic Control Systems at
March ARB Bdlg 2313, March Air Reserve Base, CA 92518
Federal Construction Project at
Commercial Construction Project at
150 The Strand S, Oceanside, CA 92054
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 5% retainage in California. See typical retainage by State for Bilbro Construction Company.
100% 5% retainage
Others typically said they were paid when paid from Bilbro Construction Company. See what were common payment terms.
100% Pay when paid
Bilbro Construction Company typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days