General Contractor
Review the 15 The BMC Group Inc. 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
21228 Holmes Cir, Venice, FL 34293
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
731 Stirling Center Pl # 149, Lake Mary, FL 32746
Construction Project at
Construction Project at
1615 Highway 50 Ste 400, Clermont, FL 34711
Construction Project at
2810 David Walker Dr, Eustis, FL 32726
Construction Project at
1552 Bella Cruz Dr Ste A, Lady Lake, FL 32159
Construction Project at
523 S Moon Dr, Venice, FL 34292
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 25%
Typical retainage not yet submitted for The BMC Group Inc..
Typical contract pay terms not yet reported for The BMC Group Inc..
Typical days to payment not yet collected for The BMC Group Inc..