General Contractor
Review the 525 Buford-Thompson 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%
38%
42%
Unprotected Projects
80%
52%
53%
Reported Slow Payment
19%
7%
2%
Projects With Liens
1%
3%
3%
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
201 School St, Azle, TX 76020
State / County Construction Project at
TBD, Waxahachie, TX 75165
State / County Construction Project at
3211 W Pioneer Dr, Irving, TX 75061
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
2431 Hancock St, Irving, TX 75061
Commercial Construction Project at
12211 Culebra Rd, San Antonio, TX 78253
State / County Construction Project at
State / County Construction Project at
fm 455 & e chapman drive, Sanger, TX 76266
State / County Construction Project at
6500 Monty Stratton Pkwy, Greenville, TX 75402
State / County Construction Project at
Majestic Gardens Drive, Frisco, TX 75001
State / County Construction Project at
State / County Construction Project at
750 W Belknap St, Jacksboro, TX 76458
State / County Construction Project at
7976 whitney dr, Fort Worth, TX 76108
State / County Construction Project at
State / County Construction Project at
1200-1498 South Iowa Street, Pecos, TX 79772
State / County Construction Project at
State / County Construction Project at
4501 W Pleasant Ridge Rd, Arlington, TX 76016
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 35% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 35%
2022 - 52%
2021 - 63%
Usually 10% retainage in Texas. See typical retainage by State for Buford-Thompson Co.
100% 10% retainage
Others typically said they were paid when paid from Buford-Thompson Co. See what were common payment terms.
100% Pay when paid
Buford-Thompson Co typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
I like these guys. They go out of their way to treat their sub-contractors well. They do mostly K-12 projects so they pay as the school district pays. They are an overall great company and I cannot wait to work for them again.