Property Owner / Public Entity
In the last 12 months, Bcp has worked 3 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5642 e Ontario Mills Pkwy, Ontario, CA 91764
Commercial Construction Project by unknown general contractor at
100 Clyde Alexander Ln, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
5151 Samuell Blvd, Mesquite, TX 75149
Owner Occupied Residential Construction Project by unknown general contractor at
20459 Osage Ave, Torrance, CA 90503
Construction Project by unknown general contractor at
17013 Hawthorne Blvd, Lawndale, CA 90260
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by unknown general contractor at
316 W Gardena Blvd, Gardena, CA 90248
Other Construction Project by unknown general contractor at
902 17th St, Hermosa Beach, CA 90254
Residential Construction Project by unknown general contractor at
902-920 17th Street, El Segundo, CA 90245
Other Construction Project by Hoffman Construction Co 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%
2021 - 100%