BMS Contracting has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, BMS Contracting had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
59%
Unprotected Projects
80%
34%
38%
Reported Slow Payment
20%
5%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
CR 4010 And Hillcrest Rd, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
Confederate Park Road, Fort Worth, TX 76135
State / County Construction Project by unknown general contractor at
Airport Rd And Loop 379 Minerals, Well, TX 76067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4X8 MTK 1589101, Blum, TX 76627
Commercial Construction Project by unknown general contractor at
CR 4010 And Hillcrest Dr, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
1132 County Rd 4797, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
1399 cr4797 mike 817-994-0257, Boyd, TX 76023
Commercial Construction Project by unknown general contractor at
nw corner of view & metz, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
Veal Station & Flagstone, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
Morrow Rd, Springtown, TX 76067
Commercial Construction Project by unknown general contractor at
CREST LANE, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
old agnes rd & weiland, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
7916 Windridge Dr, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
3012 George Owens Rd, Ponder, TX 76259
Commercial Construction Project by unknown general contractor at
cr 4213 & fm 2264, Decatur, TX 76234
Commercial Construction Project by Sharp Construction Services (TX) at
2220 CR 4010, Decatur, TX 76234
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 75%
2023 - 80%
2022 - 60%