General Contractor
Review the 43 BuildPro Construction Services 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
67%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
3%
4%
Construction Project by unknown general contractor at
4950 n bradley st, Garden City, ID 83714
Construction Project at
1833 Sunset Ave, Columbia, TN 38401
Construction Project at
700 International Dr, Budd Lake, NJ 07828
Construction Project by unknown general contractor at
18840 I-35 Ste 300, Kyle, TX 78640
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1295 S US 183, Leander, TX 78641
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Valvoline at
Construction Project at
18717 Commercial Limestone, Pflugerville, TX 78660
Construction Project by unknown general contractor at
Construction Project at
8717 18801 Limestone Commercial DR, Pflugerville, TX 78660
Commercial Construction Project at
Commercial Construction Project at
18717 Limestone Commercial, Pflugerville, TX 78660
Construction Project at
807 deal rd, Ocean, NJ 07712
Commercial Construction Project at
729 GRAND STREET, Jersey City, NJ 07097
Commercial Construction Project at
180 Talmadge Rd, Edison, NJ 08817
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for BuildPro Construction Services.
Others typically said they were paid when paid from BuildPro Construction Services. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
BuildPro Construction Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
75% > 60 days
Been doing business with BP fir 10 years and never had any problems.