Subcontractor
Review the 63 BCP Mechanical 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
57%
45%
47%
Unprotected Projects
43%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Patriot Contracting Inc. (CA) at
Federal Construction Project by Spectrum Services Group Inc at
Teamwork Street, Camp Pendleton, CA 92055
Federal Construction Project by Spectrum Services Group Inc at
Federal Construction Project by FedVet Construction at
Federal Construction Project by FedVet Construction at
2177 Puowaina Dr, Honolulu, HI 96813
Federal Construction Project by unknown general contractor at
34567 Hwy 79, Warner Springs, CA 92086
Federal Construction Project by FedVet Construction at
1200 Park St 410-064, Boulder City, NV 89005
Federal Construction Project by FedVet Construction at
Federal Construction Project by FedVet Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Steve Julius Construction Inc at
Federal Construction Project by FedVet Construction at
Federal Construction Project by Spectrum Services Group Inc at
Federal Construction Project by Spectrum Services Group Inc at
Federal Construction Project by unknown general contractor at
Federal Construction Project by FedVet Construction at
Federal Construction Project by Spectrum Services Group Inc at
3296 MCAS, Camp Pendleton Camp Pendleton, CA 92055
Federal Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Acierto at
Federal Construction Project by Acierto at
Federal Construction Project by Anderson Burton at
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
3955 N Harbor Dr Bldg 564, San Diego, CA 92101
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 - 100%
2022 - 100%
Typical retainage not yet submitted for BCP Mechanical.
Typical contract pay terms not yet reported for BCP Mechanical.
Typical days to payment not yet collected for BCP Mechanical.