General Contractor
Review the 243 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%
32%
37%
Unprotected Projects
61%
64%
56%
Reported Slow Payment
11%
1%
2%
Projects With Liens
28%
3%
5%
Commercial Construction Project at
7350 McGinnis Ferry Rd, Suwanee, GA 30024
Commercial Construction Project at
926 Gallatin Ave, Nashville, TN 37206
Commercial Construction Project at
236 E Bell Rd 73, Phoenix, AZ 85022
Construction Project at
22606 Bothell Everett Hwy, Bothell, WA 98021
Construction Project by unknown general contractor at
236 E Bell Rd, Phoenix, AZ 85022
Construction Project by unknown general contractor at
6265 Rock Chalk Dr, Lawrence, KS 66049
Construction Project by unknown general contractor at
3640 SW Arboridge Dr, Lees Summit, MO 64082
Commercial Construction Project by Walgreens at
Commercial Construction Project at
2201 McDermott Rd, Plano, TX 75025
Construction Project by unknown general contractor at
4019 SW 10th Ave, Topeka, KS 66604
Commercial Construction Project at
1225 Bypass 25 Northeast, Greenwood, SC 29649
Commercial Construction Project at
937 E Haggard Ave, Elon, NC 27244
Commercial Construction Project at
7322 Us Highway 19 N, Pinellas Park, FL 33781
Commercial Construction Project at
7509 N Columbia Center Blvd, Kennewick, WA 99336
Commercial Construction Project at
745 N Lincoln Ave, Loveland, CO 80537
Commercial Construction Project at
6265 Rock Chalk Dr Unit 301, Lawrence, KS 66049
Commercial Construction Project at
2910 Tapo Canyon Rd, Simi Valley, CA 93063
Commercial Construction Project at
215 EUCLID AVE, Des Moines, IA 50313
Commercial Construction Project at
4508 SUMMIT, Kansas City, MO 64112
Commercial Construction Project at
2000 Vine St, Kansas City, MO 64108
Construction Project by unknown general contractor at
12137 Shawnee Mission Pkwy, Shawnee, KS 66216
Commercial Construction Project at
Construction Project at
856 Kings Hwy, Shreveport, LA 71105
Commercial Construction Project at
2762 N Greenwich Rd, Wichita, KS 67226
Commercial Construction Project at
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 70%
2022 - 79%
2021 - 62%
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.
11% Pay if paid
56% Pay when paid
33% Paid on invoice
BCCM Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
11% < 15 days
11% 31 - 60 days
78% > 60 days