General Contractor
Review the 2904 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
1%
25%
37%
Unprotected Projects
97%
63%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
11%
5%
Commercial Construction Project at
3675 W Maple Rd, Bloomfield Hills, MI 48301
Commercial Construction Project at
660 Cherry Tree Ln, Uniontown, PA 15401
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Greystar Development & Construction L.P. at
14000 THE LAKES BLVD, Pflugerville, TX 78660
Commercial Construction Project at
110 2nd St N, Saint Petersburg, FL 33701
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
770 Copperfield Dr, Norman, OK 73072
Commercial Construction Project at
5050 Kimball Bridge Rd, Alpharetta, GA 30005
Commercial Construction Project at
Commercial Construction Project at
1960 Blue Fox Way, New Port Richey, FL 34655
Commercial Construction Project at
1741 W NURSERY RD, Linthicum Heights, MD 21090
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3800 Tarry St, Wichita Falls, TX 76308
Commercial Construction Project at
Commercial Construction Project at
4851 N Kickapoo St, Shawnee, OK 74804
Commercial Construction Project at
10 13th St S, Birmingham, AL 35233
Commercial Construction Project at
6636 W Sunset Ave, Springdale, AR 72762
Commercial Construction Project at
904 W Hwy 64, Henderson, TX 75652
Commercial Construction Project at
301 SE Interstate Dr, Lawton, OK 73501
Commercial Construction Project at
Commercial Construction Project at
107 Nott Ter, Schenectady, NY 12308
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%
2021 - 96%
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