Property Owner / Public Entity
In the last 12 months, Better Business Bureau (BBB) 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%
17%
55%
Unprotected Projects
100%
77%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
500 N Broadway, Saint Louis, MO 63102
Commercial Construction Project by unknown general contractor at
13500 Riverport Dr, Maryland Heights, MO 63043
Construction Project by unknown general contractor at
1000 Station Dr, Dupont, WA 98327
Commercial Construction Project by unknown general contractor at
500 N Broadway Ste 1860, Saint Louis, MO 63102
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10399 Old Placerville Rd, Sacramento, CA 95827
Construction Project by unknown general contractor at
1000 Station Dr Ste 110, Dupont, WA 98327
Construction Project by unknown general contractor at
6115 New Copeland Rd Bldg 7, Tyler, TX 75703
Construction Project by unknown general contractor at
1000 Station Dr Ste 222, Dupont, WA 98327
Commercial Construction Project by unknown general contractor at
2655 McCormick Dr, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
844 S 4th St, Louisville, KY 40203
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.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 100%