General Contractor
Review the 513 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%
37%
41%
Unprotected Projects
79%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
1%
4%
4%
Commercial Construction Project at
State / County 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
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
State / County Construction Project at
8901 White Settlement Rd, Fort Worth, TX 76108
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
TBD, Leonard, TX 75452
State / County Construction Project at
State / County Construction Project at
510 Spring Hill Rd # 167987, Aubrey, TX 76227
State / County Construction Project at
TBD, Sherman, TX 75090
State / County Construction Project at
425 BOSS RANGE RD, Justin, TX 76247
Commercial Construction Project at
2310 Bloomdale Road, Mckinney, TX 75071
State / County Construction Project at
State / County Construction Project at
1000 S Cherry Ln, Fort Worth, TX 76108
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 35% of projects in 2023 had no reported payment incidents.
2024 - 55%
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.