Property Owner / Public Entity
In the last 12 months, BKG Service Corporation has worked 2 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
50%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
3%
3%
Residential Construction Project by Parkway Construction & Associates at
224 Greenmanville Ave, Mystic, CT 06355
Commercial Construction Project by HITT Contracting Inc. at
Residential Construction Project by Parkway Construction & Associates at
Residential Construction Project by Parkway Construction & Associates at
11408 N 30TH ST, Tampa, FL 33612
Residential Construction Project by Parkway Construction & Associates at
575 Park Plaza Dr, Secaucus, NJ 07094
Commercial Construction Project by Burke Construction Group (FL) at
9891-9895 GULF SHORE DR, Naples, FL 34108
Commercial Construction Project by Rsm2 Contractors at
Commercial Construction Project by Rsm2 Contractors at
401 K STREETSAN DIEGO HILTON, San Diego, CA 92101
Commercial Construction Project by Rsm2 Contractors at
401 K St, San Diego, CA 92101
Commercial Construction Project by ARP Contract Services LLC at
5612 Bandera Rd, San Antonio, TX 78238
Commercial Construction Project by Rsm2 Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rsm2 Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rsm2 Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rsm2 Contractors at
Commercial Construction Project by Rsm2 Contractors at
Commercial Construction Project by unknown general contractor at
20001 AVONDALE, Haslet, TX 76052
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%