General Contractor
Review the 182 BDI Construction Company 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%
23%
37%
Unprotected Projects
93%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
7%
2%
5%
Commercial Construction Project at
10556 W Ashburn Ln, Crystal River, FL 34428
Commercial Construction Project at
9940 W Hibiscus St, Perrine, FL 33157
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
3469 N University Dr, Sunrise, FL 33351
Construction Project by unknown general contractor at
Commercial Construction Project at
5768 SE 58 ST, Coral Gables, FL 33143
Commercial Construction Project at
8083 W Oakland Park Blvd, Sunrise, FL 33351
Commercial Construction Project at
8087 W Oakland Park Blvd Bldg 4, Sunrise, FL 33351
Commercial Construction Project at
9940 Hibiscus St, Perrine, FL 33157
Commercial Construction Project at
7845 Crestwood Blvd, Irondale, AL 35210
Commercial Construction Project at
1645 Biscayne Blvd # 350, Miami, FL 33132
Commercial Construction Project at
State / County Construction Project at
Construction Project at
1350 S Dixie Hwy 102, Coral Gables, FL 33146
Construction Project at
Construction Project by unknown general contractor at
3300 Cahaba Rd, Birmingham, AL 35223
Commercial Construction Project at
Commercial Construction Project at
150 NE 8th St, Miami, FL 33132
Construction Project by unknown general contractor at
1701 Biscayne Blvd, Miami, FL 33132
Construction Project at
7962 Coast Hwy E, Newport Coast, CA 92657
Commercial Construction Project at
Commercial Construction Project at
8085 W Oakland Park Blvd Bldg 5, Sunrise, FL 33351
Commercial Construction Project at
8089 W Oakland Park Blvd Bldg 3, Sunrise, FL 33351
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 88%
2021 - 95%
Usually 10% retainage in Florida. See typical retainage by State for BDI Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for BDI Construction Company.
Typical days to payment not yet collected for BDI Construction Company.