Property Owner / Public Entity
In the last 12 months, BDC Family Limited Partnership (TX) 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1525 Mayfield Rd, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
4103 N Faudree Rd Ste 160, Odessa, TX 79765
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2080 TOWN EAST BLVD, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Zernco Inc. at
Commercial Construction Project by unknown general contractor at
1502 Knickerbocker Rd, San Angelo, TX 76904
Residential Construction Project by unknown general contractor at
4600 Andrews Hwy, Midland, TX 79703
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
LOT 7 BLK 1 FAUDREE 191, Odessa, TX 79765
Commercial Construction Project by Precise Commercial Builders Inc. at
Commercial Construction Project by Hill & Wilkinson at
6050 W UNIVERSITY, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3630 N Lovington Hwy, Hobbs, NM 88240
Commercial Construction Project by Westport Group at
2105 E Palm Valley Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
1400 ASHMORE LN, Northlake, TX 76262
Commercial Construction Project by unknown general contractor at
3080 Justin Rd, Lewisville, TX 75077
Commercial Construction Project by Ferguson Contractors LLC at
700 N Industrial Blvd, Euless, TX 76039
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 - 67%