General Contractor
Review the 13052 BBMK Contracting 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
7%
32%
45%
Unprotected Projects
90%
61%
52%
Reported Slow Payment
2%
1%
1%
Projects With Liens
1%
6%
2%
Commercial Construction Project at
4017 SE Vineyard Rd, Portland, OR 97267
Commercial Construction Project at
Commercial Construction Project at
22679 State Rte 75, Sylvania, AL 35988
Commercial Construction Project at
4301 Island Ave, Philadelphia, PA 19153
Commercial Construction Project at
430 Tecumseh Ln, Houston, TX 77057
Commercial Construction Project at
2828 N Lambert St, Philadelphia, PA 19132
Commercial Construction Project at
Commercial Construction Project at
6410 21st Ave W, Bradenton, FL 34209
Commercial Construction Project at
Commercial Construction Project at
3200 S Rock Quarry Rd, Columbia, MO 65201
Commercial Construction Project at
4101 Island Ave, Philadelphia, PA 19153
Commercial Construction Project at
Commercial Construction Project at
Other Construction Project at
3451 RIVERTOWN POINT CT SW, Grandville, MI 49418
Commercial Construction Project at
229 SALEM DR, Owensboro, KY 42303
Commercial Construction Project at
230 Salem Dr, Owensboro, KY 42303
Commercial Construction Project at
75 Hodges Branch Rd, Hurricane, WV 25526
Commercial Construction Project at
4194 Burbank Dr, Baton Rouge, LA 70808
Commercial Construction Project at
4915 Pecanland Mall Dr, Monroe, LA 71203
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1224 E Walnut St, Columbia, MO 65201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2002 Boardwalk Place Dr, O Fallon, MO 63368
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for BBMK Contracting.
100% 10% retainage
Others typically said they were paid on invoice from BBMK Contracting. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
BBMK Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days