Subcontractor
Review the 16 Bivins Services 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Eclipse Brand Builders at
Construction Project by unknown general contractor at
101 7th St, Moody, TX 76557
Commercial Construction Project by unknown general contractor at
25702 Aldine Westfield Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15909 Palmira Ave, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
15929 Palmira Ave, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
15913 Palmira Ave, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
909 green rd, Lake Charles, LA 70611
Commercial Construction Project by unknown general contractor at
540 W Lafayette St, La Grange, TX 78945
Commercial Construction Project by unknown general contractor at
308 W 4th St, Bishop, TX 78343
Commercial Construction Project by unknown general contractor at
4201 nelson rd, Lake Charles, LA 70605
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 - 0%
Typical retainage not yet submitted for Bivins Services.
Typical contract pay terms not yet reported for Bivins Services.
Typical days to payment not yet collected for Bivins Services.