General Contractor
Review the 375 BCCM Construction Group 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%
55%
47%
Unprotected Projects
96%
43%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
1%
1%
2%
Construction Project by unknown general contractor at
16200 SW Pacific Hwy Ste A, Portland, OR 97224
Construction Project by unknown general contractor at
2511 E Highland Dr, Jonesboro, AR 72401
Commercial Construction Project by JR & Co. Roofing Contractors at
1451 SW Wanamaker Rd, Topeka, KS 66604
Commercial Construction Project by JR & Co. Roofing Contractors at
20 W 14th Ave, Kansas City, MO 64116
Commercial Construction Project at
13055 W McDowell Rd Ste F101, Avondale, AZ 85392
Commercial Construction Project at
8701 W 135th St, Shawnee Mission, KS 66221
Commercial Construction Project at
329 Market Blvd, Collierville, TN 38017
Commercial Construction Project at
241 North Cedar St, Belton, MO 64012
Commercial Construction Project at
610 Anderson Rd S, Rock Hill, SC 29730
Construction Project by unknown general contractor at
721 Chelsea Rd W, Monticello, MN 55362
Commercial Construction Project at
2533 Northwest Artl, Dubuque, IA 52002
Commercial Construction Project at
Phase 9 Lot 5, Collierville, TN 38017
Construction Project by unknown general contractor at
Commercial Construction Project at
6309 Carpinteria Avenue, Carpinteria, KS 66216
Construction Project by unknown general contractor at
241 N Cedar Dr, Belton, MO 64012
Commercial Construction Project at
9051 N Skyview Ave, Kansas City, MO 64154
Construction Project by unknown general contractor at
16642 W 135TH ST, Olathe, KS 66062
Commercial Construction Project at
140 E GRANGER AVE, Modesto, CA 95350
Construction Project by unknown general contractor at
Commercial Construction Project at
3883 W Sunshine St, Springfield, MO 65807
Commercial Construction Project at
6238 N Chatham Ave Ste A, Kansas City, MO 64151
Construction Project by unknown general contractor at
18502 Beach Blvd Ste 100, Huntington Beach, CA 92648
Construction Project by unknown general contractor at
2121 SW Wanamaker Rd Ste 1, Topeka, KS 66614
Commercial Construction Project at
Commercial Construction Project at
10349 N Sepulveda Blvd, Mission Hills, CA 91345
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 84%
2023 - 71%
2022 - 81%
Usually 10% retainage in Texas. See typical retainage by State for BCCM Construction Group.
100% 10% retainage
Others typically said they were paid when paid from BCCM Construction Group. See what were common payment terms.
9% Pay if paid
64% Pay when paid
27% Paid on invoice
BCCM Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
9% < 15 days
9% 15 - 30 days
9% 31 - 60 days
73% > 60 days