General Contractor
Review the 39 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
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%
Construction Project by unknown general contractor at
125 N Hewitt Dr, Hewitt, TX 76643
State / County Construction Project at
1012 W 2nd Ave, Belton, TX 76513
State / County Construction Project at
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
State / County Construction Project at
Commercial Construction Project at
6401 imperial dr, Imperial, TX 79743
Commercial Construction Project at
Commercial Construction Project at
287 CHEROKEE TRAIL, Cherokee, TX 76832
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
4000 W SECOND AVENUE, Corsicana, TX 75110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8101 S Clear Creek Rd, N/a, TX N/A
Commercial Construction Project at
Commercial Construction Project at
4350 State Loop 338, Odessa, TX 79762
State / County Construction Project at
State / County Construction Project at
4000 w 2nd st, Corsicana, TX 75109
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 20%
2021 - 36%
Usually 10% retainage in Texas. See typical retainage by State for Bounds Commercial Construction.
100% 10% retainage
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
Typical days to payment not yet collected for Bounds Commercial Construction.