Subcontractor
Review the 19 Bill Price Construction Inc 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2690 Jones Rd, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 S Merrifield Rd, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
200 Sam Houston St, Sweetwater, TX 79556
Commercial Construction Project by unknown general contractor at
2701 State Hwy 350, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 591110 97 6577352 GEORGETOWN, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
30 5952801 97 6577178, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
31 3410582 101 3299697, Big Lake, TX 76932
Commercial Construction Project by unknown general contractor at
CPU--YORKTOWN--CPU, Yorktown, TX 78164
Commercial Construction Project by unknown general contractor at
Loader Customer Pick Up, Leader, MN 56462
Commercial Construction Project by unknown general contractor at
32 32597 100, Nolan, TX 79537
Commercial Construction Project by unknown general contractor at
31 7786083 103 4536261111, Mentone, TX 79754
Commercial Construction Project by unknown general contractor at
nelson rd & sw 9001, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
31 77592 103, Kermit, TX 79745
Commercial Construction Project by unknown general contractor at
31 7904 101, Garden City, TX 79739
Commercial Construction Project by unknown general contractor at
fm 1053 & barnsley loop, Crane, TX 79731
Commercial Construction Project by unknown general contractor at
3340 W Hwy 180, Snyder, TX 79549
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 Bill Price Construction Inc.
Typical contract pay terms not yet reported for Bill Price Construction Inc.
Typical days to payment not yet collected for Bill Price Construction Inc.