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Bounds Commercial Construction Payment and Project History

Review the 38 Bounds Commercial 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 Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

Bounds Commercial Construction Project and Payment History


State / County Construction Project at

1012 W 2nd Ave, Belton, TX 76513

    State / County Construction Project at

    • Last known event: 06/15/2022
    • First known event: 08/13/2021

    Commercial Construction Project at

    1547 County Rd 272, Oglesby, TX 76561

      Commercial Construction Project at

      210 W Lyndale Dr, Robinson, TX 76706

        Commercial Construction Project at

        1000 US Hwy 84, Waco, TX 76701

          Commercial Construction Project at

          1000 E Waco Dr, Waco, TX 76704

          • Last known event: 07/14/2023
          • First known event: 07/14/2023

          State / County Construction Project at

          • Last known event: 08/15/2022
          • First known event: 08/15/2022

          Commercial Construction Project at

          6401 imperial dr, Imperial, TX 79743

            Commercial Construction Project at

            • Last known event: 05/06/2022
            • First known event: 02/15/2022

            Commercial Construction Project at

            287 CHEROKEE TRAIL, Cherokee, TX 76832

              Commercial Construction Project at

                Commercial Construction Project at

                • Last known event: 09/15/2021
                • First known event: 09/14/2021

                State / County Construction Project at

                4000 W SECOND AVENUE, Corsicana, TX 75110

                  Commercial Construction Project at

                  • Last known event: 08/25/2021
                  • First known event: 12/15/2020

                  Commercial Construction Project at

                  • Last known event: 09/17/2021
                  • First known event: 01/21/2020

                  Commercial Construction Project at

                  8101 S Clear Creek Rd, N/a, TX N/A

                  • Last known event: 08/13/2021
                  • First known event: 08/13/2021

                  Commercial Construction Project at

                  • Last known event: 12/18/2020
                  • First known event: 06/11/2019

                  Commercial Construction Project at

                  4350 State Loop 338, Odessa, TX 79762

                  • Last known event: 01/15/2021
                  • First known event: 01/15/2021

                  State / County Construction Project at

                  • Last known event: 05/14/2021
                  • First known event: 09/15/2020

                  State / County Construction Project at

                  4000 w 2nd st, Corsicana, TX 75109

                    Waiting for payment from Bounds Commercial Construction


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                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 75% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 75%

                    2022 - 20%

                    2021 - 36%

                    Typical Contract Terms


                    Retainage

                    Usually 10% retainage in Texas. See typical retainage by State for Bounds Commercial Construction.

                    100% 10% retainage

                    Payment Terms

                    Others typically said they were paid on invoice from Bounds Commercial Construction. See what were common payment terms.

                    50% Pay when paid

                    50% Paid on invoice

                    Days to Payment

                    Typical days to payment not yet collected for Bounds Commercial Construction.