Property Owner / Public Entity
In the last 12 months, Bcore Jupiter TX LLC has worked 9 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
67%
64%
41%
Reported Slow Payment
33%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by ElleCo Construction, Inc. at
915 Enterprise Blvd, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
1421 N Cockrell Hill Rd, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
12120 Esther Lama Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
438 McCormick Blvd, Columbus, OH 43213
Commercial Construction Project by unknown general contractor at
444-446 MCCORMICK BLVD, Columbus, OH 43213
Commercial Construction Project by unknown general contractor at
12110 Esther Lama Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1228 Crowley Cir Ste 120, Carrollton, TX 75006
Construction Project by unknown general contractor at
2801 E Plano Pkwy # 100, Plano, TX 75074
Commercial Construction Project by The Korte Company at
Commercial Construction Project by J. Carrizal General Construction at
Commercial Construction Project by J. Carrizal General Construction at
1450 Pullman Dr, El Paso, TX 79936
Commercial Construction Project by Merit Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PC Construction Management, LLC at
Commercial Construction Project by unknown general contractor at
11970 Pellicano Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1450 Pullman Dr Ste 300, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
1421 N Cockrell Hill Rd Ste 10, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
7400 S Massasoit Ave, Chicago, IL 60638
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 88%
2021 - 100%