Property Owner / Public Entity
In the last 12 months, BG Holdco has worked 4 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
0%
41%
41%
Reported Slow Payment
75%
7%
2%
Projects With Liens
25%
3%
2%
Commercial Construction Project by HITT Contracting Inc. at
811 Main St Ste 700, Houston, TX 77002
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
811 Main St Ste 1825, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
811 Main St Ste 4500, Houston, TX 77002
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by O'Donnell/Snider Construction at
811 Main St Ste B1, Houston, TX 77002
Commercial Construction Project by O'Donnell/Snider Construction at
811 Main St 21, Houston, TX 77002
Commercial Construction Project by Miller LaPoint Construction LLC at
811 Main St 23, Houston, TX 77002
Commercial Construction Project by Miller LaPoint Construction LLC at
Commercial Construction Project by unknown general contractor at
811 Main St 11031, Houston, TX 77002
Commercial Construction Project by HITT Contracting Inc. at
811 Main St 36, Houston, TX 77002
Commercial Construction Project by CBRE Group, Inc. at
811 Main St Ste 4650, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
811 Main St 24, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
811 Main St Ste 2101, Houston, TX 77002
Commercial Construction Project by O'Donnell/Snider Construction at
811 Main St 170910, Houston, TX 77002
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 0%
2022 - 50%
2021 - 100%