General Contractor
Review the 20 BTS Construction Co. 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%
21%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
466 N Main St, Kilmarnock, VA 22482
State / County Construction Project by Oyster Point Construction Company at
3751 John Tyler Hwy, Williamsburg, VA 23185
Commercial Construction Project at
7504 RICHMOND RD, Williamsburg, VA 23188
Commercial Construction Project at
End Of Mongo Way, Mechanicsville, VA 23116
Construction Project at
130 Towne ctr West Blvd, Henrico, VA 23233
Construction Project at
2248 Dabney Rd, Richmond, VA 23230
Construction Project at
RT 360 EAST, Warsaw, VA 22572
Commercial Construction Project at
4915 Norman Rd, Sandston, VA 23150
Commercial Construction Project at
9215 Crumps Mill Rd, Quinton, VA 23141
Commercial Construction Project at
15770 General Puller Hwy, Deltaville, VA 23043
Commercial Construction Project at
7093 Broad Neck Rd, Hanover, VA 23069
Commercial Construction Project at
7501 Golden Bear Dr, Moseley, VA 23120
Commercial Construction Project at
17258 Doggetts Fork Rd, Rutherglen, VA 22546
Commercial Construction Project at
4300 Pouncey Tract Rd, Glen Allen, VA 23060
Commercial Construction Project at
2519 PINE FOREST DR 550 804-932-8254 288S TO 95S EXIT 58B T R W, Midlothian, VA 23113
Commercial Construction Project at
1090 German School Rd 360E, Richmond, VA 23225
Commercial Construction Project at
MAGNOLIA GREEN PKWY MAGNOLIA MARKET AVE MAG GREEN APPTS 350 T L GENITO T L WOOLRIDGE INTO, Moseley, VA 23120
Commercial Construction Project at
1100 N ARMASTEAD AVE, Hampton, VA 23605
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for BTS Construction Co..
Typical contract pay terms not yet reported for BTS Construction Co..
Typical days to payment not yet collected for BTS Construction Co..