General Contractor
Review the 563 BBL Building Co projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
73%
63%
56%
Reported Slow Payment
20%
1%
2%
Projects With Liens
7%
11%
5%
Residential Construction Project at
Commercial Construction Project at
17590 PONCE DELEON BLVD, Brooksville, FL 34614
Commercial Construction Project by Maple Multi Family TX Contractor LLC at
425 E FOSTER CROSSING ROAD, Anna, TX 75409
Residential Construction Project at
9910 Hill Ln Bldg 8, Manor, TX 78653
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2620 County Rd 1106, Anna, TX 75409
Residential Construction Project at
9910 Hill Ln Bldg 5, Manor, TX 78653
Residential Construction Project at
2212 STILLWELL, Round Rock, TX 78665
Residential Construction Project at
5160 Tennyson Pkwy Ste 3000E, Plano, TX 75024
Commercial Construction Project at
Residential Construction Project at
9910 Hill Ln Bldg 7, Manor, TX 78653
Residential Construction Project at
9910 Hill Ln Bldg 10, Manor, TX 78653
Commercial Construction Project at
Commercial Construction Project at
3604 SW Crockett St, Bentonville, AR 72713
Commercial Construction Project at
1205 N Gateway Blvd, Forney, TX 75126
Commercial Construction Project at
2800 N Bonnie Brae St, Denton, TX 76207
Commercial Construction Project at
2850 N Bonnie Brae St, Denton, TX 76207
Commercial Construction Project at
9910 hl ln, Manor, TX 78653
Commercial Construction Project at
1405 Gateway Blvd, Forney, TX 75126
Construction Project by unknown general contractor at
412 SW Stone Blvd, Bentonville, AR 72713
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
east foster crossing rd & mc kinney, Anna, TX 75069
Commercial Construction Project at
1207 Gateway Blvd, Forney, TX 75126
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 58%
2022 - 57%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for BBL Building Co.
100% 10% retainage
Typical contract pay terms not yet reported for BBL Building Co.
Typical days to payment not yet collected for BBL Building Co.
Streamlined and Timely. As a general contractor funded from owners it is always under 90 days. They work within a program called Procore and communication is effortless all BBL personnel are wonderful to communicate with and you are able to forecast for receivables.