Menu

Building Specialists Group Payment and Project History

Review the 43 Building Specialists Group 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 Monitoring43 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

Building Specialists Group Project and Payment History


Commercial Construction Project by unknown general contractor at

TBD, Fort Worth, TX 75057

    Commercial Construction Project by unknown general contractor at

    928 N Little School Rd, Kennedale, TX 76060

      • Last known event: 09/06/2022
      • First known event: 09/06/2022

      Commercial Construction Project by unknown general contractor at

      2550 austin rd, Richland Hills, TX 76118

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          1220 Solon Rd, Waxahachie, TX 75167

            Commercial Construction Project by unknown general contractor at

            1300 E Main St, Grand Prairie, TX 75050

              Commercial Construction Project by unknown general contractor at

              2210 County Rd 4421, Rhome, TX 76078

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1000 Macarthur Blvd, Grand Prairie, TX 75050

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          1725 E Main St, Grand Prairie, TX 75050

                            Commercial Construction Project by unknown general contractor at

                            1005 Lisa St, Cleburne, TX 76031

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  201 e shady grove rd, Grand Prairie, TX 75050

                                    Commercial Construction Project by unknown general contractor at

                                    801 airport blvd, Austin, TX 78702

                                      Commercial Construction Project by unknown general contractor at

                                      2613 Aviation Pkwy, Grand Prairie, TX 75052

                                        Commercial Construction Project by unknown general contractor at

                                        1108 107TH ST, Arlington, TX 76011

                                          Commercial Construction Project by unknown general contractor at

                                          2138 S HWY 67, Cedar Hill, TX 75104

                                            Commercial Construction Project by unknown general contractor at

                                            1545 HERITAGE CREEK DR, Rhome, TX 76078

                                              Commercial Construction Project by unknown general contractor at

                                              4601 Matthew Rd, Grand Prairie, TX 75052

                                                Commercial Construction Project by unknown general contractor at

                                                1001 Macarthur Park Dr, Irving, TX 75063

                                                  Waiting for payment from Building Specialists Group


                                                  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, 100% of projects in 2023 had no reported payment incidents.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Building Specialists Group.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Building Specialists Group.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Building Specialists Group.