Menu
HomeContractorsBJ ServicesPayment and Project History

BJ Services Payment and Project History

Review the 133 BJ 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 Monitoring133 Projects


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%

BJ Services Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 05/06/2022
  • First known event: 05/04/2022

Commercial Construction Project by unknown general contractor at

11211 Farm To Market Rd 2920th Rd 3, Tomball, TX 77375

  • Last known event: 03/15/2021
  • First known event: 03/15/2021
  • Last known event: 10/12/2020
  • First known event: 01/06/2020
  • Last known event: 09/15/2020
  • First known event: 04/23/2018

Commercial Construction Project by unknown general contractor at

  • Last known event: 08/14/2020
  • First known event: 08/14/2020
  • Last known event: 07/27/2020
  • First known event: 07/27/2020

Construction Project by unknown general contractor at

11211 FM 2920th Rd, Tomball, TX 77375

    Commercial Construction Project by unknown general contractor at

    PU 3415 MILLENNIUM BLVD SE, Midlothian, TX 76065

      Commercial Construction Project by unknown general contractor at

      8080 N Stadium Dr, Houston, TX 77054

      • Last known event: 07/15/2020
      • First known event: 07/15/2020

      Commercial Construction Project by unknown general contractor at

      180 Lee Ln, Searcy, AR 72143

        Commercial Construction Project by unknown general contractor at

        11041 NW 10th St, Yukon, OK 73099

          Commercial Construction Project by unknown general contractor at

          ODESSA - PICK UP 25962, Midlothian, TX 76065

            Commercial Construction Project by unknown general contractor at

            8711 W C R 127, Midland, TX 79706

              Commercial Construction Project by unknown general contractor at

              8711 W CR 127 RECIEVING HOURS 0900 TO 1800, Midland, TX 79706

                Commercial Construction Project by unknown general contractor at

                ODESSA - PICK UP 25580, Midlothian, TX 76065

                  Commercial Construction Project by unknown general contractor at

                  ODESSA - PICK UP 28830, Midlothian, TX 76065

                    Commercial Construction Project by unknown general contractor at

                    ODESSA - PICK UP 28543, Midlothian, TX 76065

                      Commercial Construction Project by unknown general contractor at

                      ODESSA - PICK UP 21750, Midlothian, TX 76065

                        Commercial Construction Project by unknown general contractor at

                        ODESSA - PICK UP 21586, Midlothian, TX 76065

                          Commercial Construction Project by unknown general contractor at

                          ODESSA - PICK UP 12180, Midlothian, TX 76065

                            Commercial Construction Project by unknown general contractor at

                            ODESSA - PICK UP 19878, Midlothian, TX 76065

                              Commercial Construction Project by unknown general contractor at

                              ODESSA - PICK UP 10556, Midlothian, TX 76065

                                Commercial Construction Project by unknown general contractor at

                                ODESSA - PICK UP 10840, Midlothian, TX 76065

                                  Commercial Construction Project by unknown general contractor at

                                  ODESSA - PICK UP 14537, Midlothian, TX 76065

                                    Commercial Construction Project by unknown general contractor at

                                    ODESSA - PICK UP 10991, Midlothian, TX 76065

                                      Waiting for payment from BJ Services


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      No projects in the last 12 months had any reported payment issues by other contractors.

                                      Payment Performance Over the Years

                                      According to available information, there were no reported projects in 2023.

                                      2022 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for BJ Services.

                                      Payment Terms

                                      Typical contract pay terms not yet reported for BJ Services.

                                      Days to Payment

                                      Typical days to payment not yet collected for BJ Services.

                                      BJ Services in the News