Bear's Contracting Group LLC
General Contractor
Bear's Contracting Group LLC Payment and Project History
Review the 143 Bear's Contracting Group LLC 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 Monitoring143 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Bear's Contracting Group LLC Project and Payment History
Commercial Construction Project at
- Last known event: 07/13/2023
- First known event: 09/14/2022
Commercial Construction Project at
5821 S Cooper St, Mansfield, TX 76063
- Last known event: 04/13/2023
- First known event: 04/13/2023
Commercial Construction Project by BEAR Construction Co at
211 E Euless Blvd, Euless, TX 76040
- Last known event: 07/13/2023
- First known event: 11/15/2022
Commercial Construction Project at
449 S Loop 336 W Ste 1000, Conroe, TX 77304
- Last known event: 02/15/2023
- First known event: 02/15/2023
Commercial Construction Project by DHI Communities at
10921 Virginia Pkwy, Mc Kinney, TX 75070
Commercial Construction Project at
620 W University Dr, Prosper, TX 75078
Commercial Construction Project at
- Last known event: 02/17/2022
- First known event: 02/17/2022
Commercial Construction Project at
5741 S Cooper St, Arlington, TX 76017
Commercial Construction Project at
- Last known event: 04/14/2023
- First known event: 10/14/2022
Commercial Construction Project at
4509 W Bailey Boswell Rd, Fort Worth, TX 76179
Commercial Construction Project at
- Last known event: 02/15/2023
- First known event: 07/07/2022
Commercial Construction Project by DHI Communities at
10921 Virginia Pkwy, Plano, TX 75072
- Last known event: 08/15/2022
- First known event: 08/15/2022
Commercial Construction Project at
7310 Preston Rd, Plano, TX 75024
Commercial Construction Project at
- Last known event: 09/15/2022
- First known event: 07/15/2022
Construction Project by unknown general contractor at
7440 Preston Rd, Frisco, TX 75034
- Last known event: 03/02/2022
- First known event: 03/02/2022
Commercial Construction Project at
7310 Preston Rd, Frisco, TX 75034
Commercial Construction Project at
- Last known event: 05/13/2022
- First known event: 12/21/2021
Commercial Construction Project at
202 Walton Way Ste 192, Cedar Park, TX 78613
Commercial Construction Project at
9500 SUMMERCREEK DR, Fort Worth, TX 76123
Commercial Construction Project at
8448 Denton Hwy, Watauga, TX 76148
Commercial Construction Project at
3355 Lamar Ave, Paris, TX 75460
Commercial Construction Project at
3474 Lamar Ave, Paris, TX 75460
Commercial Construction Project at
3475 Lamar Ave, Paris, TX 75460
- Last known event: 03/15/2022
- First known event: 03/15/2022
Commercial Construction Project at
- Last known event: 12/15/2021
- First known event: 11/15/2021
Waiting for payment from Bear's Contracting Group LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
Payment Performance Over the Years
2022 - 87%
2021 - 81%
Typical Contract Terms
Retainage
Usually no retainage in Texas. See typical retainage by State for Bear's Contracting Group LLC.
100% No Retainage
Payment Terms
Others typically said they were paid on invoice from Bear's Contracting Group LLC. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Days to Payment
Bear's Contracting Group LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Read testimonials about Bear's Contracting Group LLC
Smooth process for billing