Property Owner / Public Entity
In the last 12 months, BDDC, Inc. has worked 7 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
72%
41%
40%
Reported Slow Payment
14%
7%
2%
Projects With Liens
14%
3%
3%
Commercial Construction Project by Ridgemont Commercial Construction at
3204 E Hebron Pkwy, Carrollton, TX 75010
Commercial Construction Project by Ridgemont Commercial Construction at
10615 Spangler Rd 22-062, Dallas, TX 75220
Construction Project by unknown general contractor at
3400-3401 Olympus Blvd, Coppell, TX 75019
Commercial Construction Project by Ridgemont Commercial Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Oxford Associates at
3501 Olympus Blvd Ste 170, Coppell, TX 75019
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by AP Gulf States, Inc. at
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by Craig Snow Sunrise Commercial at
2144 French Settlement Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
2130 French Settlement Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
2140 French Settlement Rd, Dallas, TX 75212
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by Ridgemont Commercial Construction at
2300 Westside Pkwy, Dallas, TX 75234
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Ridgemont Commercial Construction 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 0%
2022 - 60%
2021 - 100%