Menu

BCP Development LP Past Projects and Payment History

In the last 12 months, BCP Development LP has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

55%

Unprotected Projects

100%

61%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

BCP Development LP Project and Payment History


Commercial Construction Project by BBMK Contracting at

2745 Henry St, Muskegon, MI 49441

  • Last known event: 12/22/2022
  • First known event: 12/22/2022

Construction Project by unknown general contractor at

1540 S Arlington St, Akron, OH 44306

  • Last known event: 08/10/2023
  • First known event: 08/10/2023

Construction Project by unknown general contractor at

1510 E KIMBERLY RD, Davenport, IA 52807

  • Last known event: 10/20/2022
  • First known event: 10/20/2022

Residential Construction Project by unknown general contractor at

1200 EAST BELL BUOY WAY 3670 N, Eagle Mountain, UT 84005

    Commercial Construction Project by Coast To Coast Builders, Inc. (KS) at

    6551 Brandt Pike, Dayton, OH 45424

      Residential Construction Project by unknown general contractor at

      ira hodges pkwy & janie st, Eagle Mountain, UT 84005

      • Last known event: 08/03/2022
      • First known event: 08/03/2022

      Residential Construction Project by Building Construction Partners aka Flagship Homes at

      IRA HODGES PKWY HANNAH ST, Eagle Mountain, UT 84005

      • Last known event: 05/31/2022
      • First known event: 05/31/2022
      • Last known event: 05/19/2022
      • First known event: 01/19/2022

      Waiting for payment from BCP Development LP


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 100%

      2022 - 100%

      2021 - 100%