Subcontractor
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
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
TBD, Fort Worth, TX 75057
Commercial Construction Project by unknown general contractor at
928 N Little School Rd, Kennedale, TX 76060
Commercial Construction Project by Frank Dale Construction at
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Building Specialists Group.
Typical contract pay terms not yet reported for Building Specialists Group.
Typical days to payment not yet collected for Building Specialists Group.