Subcontractor
Review the 9 Bugle Enterprises 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Justin Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
6565 Ingram Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9111 Garland Rd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
1002 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
8830 Davis Blvd, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1916 Bob Bullock Loop, Laredo, TX 78043
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bugle Enterprises.
Typical contract pay terms not yet reported for Bugle Enterprises.
Typical days to payment not yet collected for Bugle Enterprises.