Subcontractor
Review the 76 Building Systems Integrators 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
100%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by MD Descant Construction Inc at
LEGION ST, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1320 S University Dr Ste 700, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
2130 Stadium Dr, Vernon, TX 76384
Commercial Construction Project by unknown general contractor at
2102 Yucca Ln, Vernon, TX 76384
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Beshears Construction 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2304 OAK LN, Grand Prairie, TX 75051
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18208 Preston Rd 224, Dallas, TX 75252
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
8350 DALLAS PKWY, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Taurus Commercial Inc. at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for Building Systems Integrators.
Typical contract pay terms not yet reported for Building Systems Integrators.
Typical days to payment not yet collected for Building Systems Integrators.