General Contractor
Review the 350 Birch 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
0%
37%
41%
Unprotected Projects
59%
52%
53%
Reported Slow Payment
30%
7%
2%
Projects With Liens
11%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
16150 Preston Rd, Dallas, TX 75248
Commercial Construction Project at
10650 Coit Rd, Frisco, TX 75035
Commercial Construction Project at
1604 Main St Ste 100, Dallas, TX 75201
Commercial Construction Project at
740 S Hwy 377, Roanoke, TX 76262
Commercial Construction Project at
Commercial Construction Project at
5651 State Rte 121, The Colony, TX 75056
Commercial Construction Project at
corner of coit road & charismatic parkway block a lot 6, Frisco, TX 75035
Commercial Construction Project at
9224 County Rd 1200, Athens, TX 75751
Commercial Construction Project at
4403 N Central Expy, Dallas, TX 75205
Commercial Construction Project at
5538 Dyer St, Dallas, TX 75206
Commercial Construction Project at
6249 Altamesa Blvd, Fort Worth, TX 76123
Commercial Construction Project at
6130 BERSHIRE LANE, Dallas, TX 75225
Commercial Construction Project at
2111 Irving Blvd, Dallas, TX 75207
Commercial Construction Project at
Commercial Construction Project at
2910 LAKESIDE VILLAGE PKWY, Flower Mound, TX 75022
Commercial Construction Project at
5651 State Rte 121 Ste 200, The Colony, TX 75056
Commercial Construction Project at
6429 ALTAMESA BLVD, Fort Worth, TX 76132
Construction Project by unknown general contractor at
10650 Coit Rd 100, Frisco, TX 75035
Construction Project by unknown general contractor at
10650 Coit Rd 200, Frisco, TX 75034
Construction Project at
2300 Vaquero Club Dr, Westlake, TX 76262
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8801 Eldorado Pkwy, Mc Kinney, TX 75070
Commercial Construction Project at
6430 Gaston Ave, Dallas, TX 75214
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.
39% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 39%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 31%
2023 - 50%
2022 - 63%
2021 - 73%
Usually 10% retainage in Texas. See typical retainage by State for Birch Construction.
100% 10% retainage
Others typically said they were paid on invoice from Birch Construction. See what were common payment terms.
100% Paid on invoice
Birch Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
We have a great relationship with Birch at KCP, and they usually pay our invoices within 45 days net, from the time that we submit an invoice.