General Contractor
Review the 10 Black Bison 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
810 Henderson Ave, Palacios, TX 77465
Commercial Construction Project at
12625 Padron Rd, Needville, TX 77461
Commercial Construction Project at
12625 Padon Rd, Needville, TX 77461
Commercial Construction Project at
28°39'05 1 N 96°32'43 5 W Point, Comfort, TX 77978
Commercial Construction Project at
Behind Port of Calhoun, Point Comfort, TX 77978
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 0%
Typical retainage not yet submitted for Black Bison Construction.
Typical contract pay terms not yet reported for Black Bison Construction.
Typical days to payment not yet collected for Black Bison Construction.