General Contractor
Review the 308 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%
54%
45%
Unprotected Projects
85%
44%
52%
Reported Slow Payment
13%
1%
1%
Projects With Liens
2%
1%
2%
Construction Project by unknown general contractor at
30251 Golden Lantern Ste A, Laguna Niguel, CA 92677
Construction Project by unknown general contractor at
1860 Industrial Cir, Longmont, CO 80501
Construction Project by unknown general contractor at
1333 Poplar Ave, Memphis, TN 38104
Commercial Construction Project at
6238 N Chatham Ave, Kansas City, MO 64151
Construction Project at
1415 SW Wanamaker Rd, Topeka, KS 66604
Commercial Construction Project at
4011 Sunrise Blvd Ste A, Rancho Cordova, CA 95742
Commercial Construction Project at
7360 McGinnis Ferry Rd, Suwanee, GA 30024
Commercial Construction Project at
4230 N 27th St, Lincoln, NE 68521
Construction Project by unknown general contractor at
19351 E Eastland ctr Ct, Independence, MO 64055
Commercial Construction Project at
4196 S Airport Pkwy # SG, Saint George, UT 84790
Commercial Construction Project at
2533 Northwest Artl, Dubuque, IA 52002
Commercial Construction Project at
18303 IH 35W, Northlake, TX 76262
Commercial Construction Project at
Construction Project by unknown general contractor at
10349 N Sepulveda Blvd, Mission Hills, CA 91345
Commercial Construction Project by JR & Co. Roofing Contractors at
563 W Markey Rd, Belton, MO 64012
Construction Project by unknown general contractor at
740 N THORNTON ST, Post Falls, ID 83854
Commercial Construction Project at
140 E GRANGER AVE, Modesto, CA 95350
Commercial Construction Project at
E 2100 SOUTH, Salt Lake City, UT 84104
Commercial Construction Project at
1003 W 4th St, Cameron, MO 64429
Commercial Construction Project at
4701 Colleyville Blvd, Colleyville, TX 76034
Commercial Construction Project at
200 SW Greenwich Dr, Lees Summit, MO 64082
Commercial Construction Project at
3011 University Center Dr, Tampa, FL 33612
Commercial Construction Project at
812 N Arkansas Ave, Russellville, AR 72801
Commercial Construction Project at
2201 McDermott Rd, Plano, TX 75025
Commercial Construction Project at
7350 McGinnis Ferry Rd, Suwanee, GA 30024
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 70%
2024 - 84%
2023 - 71%
2022 - 79%
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.
10% Pay if paid
60% Pay when paid
30% Paid on invoice
BCCM Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
10% < 15 days
10% 15 - 30 days
10% 31 - 60 days
70% > 60 days