General Contractor
Review the 81 BKT 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
110 S Wayside Dr, Houston, TX 77011
Construction Project by unknown general contractor at
9101 Dyer St, El Paso, TX 79924
Commercial Construction Project at
Commercial Construction Project at
2300 Valley View Ln, Irving, TX 75062
Commercial Construction Project at
7105 Corporate Dr Bldg B, Plano, TX 75024
Commercial Construction Project at
200 Crescent Ct Ste 20, Dallas, TX 75201
Construction Project by unknown general contractor at
16001 Dallas Pkwy # A, Addison, TX 75001
Construction Project by unknown general contractor at
5019 Preston Rd, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
1 Cowboys Way Ste 200, Frisco, TX 75034
Construction Project at
1601 Airport Fwy, Euless, TX 76040
Commercial Construction Project at
Construction Project at
7951 SHOAL CREEK BLVD 2, Austin, TX 78757
Construction Project by unknown general contractor at
12400 North Fwy, Houston, TX 77060
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11675 Dallas Pkwy, Frisco, TX 75033
Commercial Construction Project at
1950 N Stemmons Fwy Fl 5, Dallas, TX 75207
Commercial Construction Project at
6000 Morris Rd, Flower Mound, TX 75028
Commercial Construction Project at
Commercial Construction Project at
4500 Amon Carter Blvd, Fort Worth, TX 76155
Commercial Construction Project at
5701 Colleyville Blvd, Colleyville, TX 76034
Commercial Construction Project at
10830 Preston Rd, Dallas, TX 75230
Commercial Construction Project at
2400 N Central Expy, Mc Kinney, TX 75071
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BKT Construction.
Typical contract pay terms not yet reported for BKT Construction.
Typical days to payment not yet collected for BKT Construction.