General Contractor
Review the 13 Bk Ti's 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
20221 N 67th Ave Ste E5, Glendale, AZ 85308
Construction Project by unknown general contractor at
8340 E Raintree Dr, Scottsdale, AZ 85260
Commercial Construction Project at
14891 N Northsight Blvd Ste 128, Scottsdale, AZ 85260
Construction Project by unknown general contractor at
3941 E Chandler Blvd, Phoenix, AZ 85048
Commercial Construction Project at
3941 E Chandler Blvd 100, Phoenix, AZ 85048
Construction Project by unknown general contractor at
Commercial Construction Project at
300 E Osborn Rd, Phoenix, AZ 85012
Construction Project by unknown general contractor at
2531 S Gilbert Rd Ste 111, Gilbert, AZ 85295
Construction Project by unknown general contractor at
2827 W Peoria Ave, Phoenix, AZ 85029
Construction Project by unknown general contractor at
13980 W Bell Rd Ste 8, Surprise, AZ 85374
Commercial Construction Project at
10405 N 31st Ave Ste 102, Phoenix, AZ 85051
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 Bk Ti's Inc..
Typical contract pay terms not yet reported for Bk Ti's Inc..
Typical days to payment not yet collected for Bk Ti's Inc..