Menu

Breedlove Construction Co. Inc. Payment and Project History

Review the 23 Breedlove Construction Co. 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Breedlove Construction Co. Inc. Project and Payment History


Construction Project by unknown general contractor at

S State Hwy 78, St Paul, TX 75098

    Commercial Construction Project by unknown general contractor at

    3600 Loop 286 SW, Paris, TX 75460

      Commercial Construction Project by unknown general contractor at

      629 E 3rd St, Lancaster, TX 75146

        Commercial Construction Project by unknown general contractor at

        1809 LINDSEY LN, Lindsay, TX 76250

          Commercial Construction Project by unknown general contractor at

          2201 Wilson vly Rd, Wilson, TX 79381

            Commercial Construction Project by Big-D Construction at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                5222 SOUTH WESTERN MEDICAL AVE, Dallas, TX 75211

                  Commercial Construction Project by unknown general contractor at

                    Residential Construction Project by unknown general contractor at

                    5609 Rosalie Dr, Waco, TX 76708

                      Commercial Construction Project by unknown general contractor at

                      18400 Pilgrim Rd, Seven Points, TX 75143

                      • Last known event: 04/15/2020
                      • First known event: 04/15/2020

                      Commercial Construction Project by unknown general contractor at

                      1502 N Stillmeadow, Kaufman, TX 75142

                        Commercial Construction Project by unknown general contractor at

                        450 Steiner Rd, Waco, TX 76706

                          Commercial Construction Project by unknown general contractor at

                          1922 Avondale Ave, Waco, TX 76707

                            Commercial Construction Project by unknown general contractor at

                            18947 County Rd 4075, Scurry, TX 75158

                              Commercial Construction Project by unknown general contractor at

                              18101 Wortham Bend Rd, China Spring, TX 76633

                                Commercial Construction Project by unknown general contractor at

                                13185 CR 346 / ELMO - MATT - 254-8 55-7175, 55 7175, TX

                                  Commercial Construction Project by unknown general contractor at

                                  13185 CR 346 ELMO MATT 254-8, 55 7175, TX 75161

                                    Commercial Construction Project by unknown general contractor at

                                    13185 County Rd 346, Terrell, TX 75161

                                      Commercial Construction Project by unknown general contractor at

                                      242 Shelly Ln, Woodway, TX 76712

                                        Commercial Construction Project by unknown general contractor at

                                        3130 se loop 564 /25, Mineola, TX 4-855

                                          Commercial Construction Project by unknown general contractor at

                                          13185 CR 346 / ELMO - MATT - 254-8 55-7175, , TX

                                            Waiting for payment from Breedlove Construction Co. Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, there were no reported projects in 2023.

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Breedlove Construction Co. Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Breedlove Construction Co. Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for Breedlove Construction Co. Inc..