General Contractor
Review the 35 Bwc Construction 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
209 Harding Blvd Ste 25, Roseville, CA 95678
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
3747 Mary Ln, Auburn, CA 95602
Residential Construction Project at
3070 Boeing Rd, Cameron Park, CA 95682
Residential Construction Project at
2280 Indian Rock Ln, Auburn, CA 95603
Construction Project at
12020 Guerin St, Studio City, CA 91604
Residential Construction Project at
Residential Construction Project at
4115 Jan Ct, Rocklin, CA 95677
Residential Construction Project at
2512 Mission Ave, Carmichael, CA 95608
Residential Construction Project at
1914 Black Slate Ct, Gold River, CA 95670
Residential Construction Project at
2404 RUBY CT, Rocklin, CA 95677
Commercial Construction Project at
Residential Construction Project at
, , AL
Construction Project at
Construction Project at
Residential Construction Project at
2640 cambridge rd, Cameron Park, CA 95682
Residential Construction Project at
2335 Gold River Rd, Rancho Cordova, CA 95670
Residential Construction Project at
1683 Iroquois Rd, Rocklin, CA 95765
Residential Construction Project at
Commercial Construction Project at
209 Harding Blvd, Roseville, CA 95678
Residential Construction Project at
6950 Hampton Cove Way, Sacramento, CA 95823
Commercial Construction Project at
218 Judah St, Roseville, CA 95678
Residential Construction Project at
322 Hemphill Way, Roseville, CA 95678
Residential Construction Project at
810 La Sierra Dr, Sacramento, CA 95864
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 - 67%
2021 - 83%
Typical retainage not yet submitted for Bwc Construction.
Typical contract pay terms not yet reported for Bwc Construction.
Typical days to payment not yet collected for Bwc Construction.