Property Owner / Public Entity
In the last 12 months, BCP Building III LLC 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%
49%
55%
Unprotected Projects
33%
41%
40%
Reported Slow Payment
67%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by KLM Commercial LLC at
3815 S Capital of Texas Hwy, Austin, TX 78704
Commercial Construction Project by KLM Commercial LLC at
3815 S CAPITAL OF TEXAS HWY BLD 3 STE 200, Austin, TX 78704
Commercial Construction Project by KLM Commercial LLC at
3815 S Capital of Texas Hwy Ste 200, Austin, TX 78704
Commercial Construction Project by Outskirts Industries LLC at
3801 S CAPITAL OF TEXAS HWY, Austin, TX 78704
Commercial Construction Project by C. Brooks Construction, LLC at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
3801 S Capital of Texas Hwy Bldg 3, Austin, TX 78704
Commercial Construction Project by Outskirts Industries LLC at
3755 S Capital of Texas Hwy Ste 375, Austin, TX 78704
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 83%