Subcontractor
Review the 10 Bedrock Foundation Repair, 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
3300 Wind River Ln, Denton, TX 76210
Construction Project by unknown general contractor at
15025 Inwood Rd, Addison, TX 75001
Construction Project by unknown general contractor at
3312 Cloverdale Ln, Dallas, TX 75234
Construction Project by unknown general contractor at
1015 Stonewall St, Dallas, TX 75223
Construction Project by unknown general contractor at
7708 Chattington Dr, Dallas, TX 75248
Construction Project by unknown general contractor at
4906 Parry Ave, Dallas, TX 75223
Construction Project by unknown general contractor at
7614 southwestern blvd, Dallas, TX 75225
Construction Project by unknown general contractor at
12106 Ridgefair Pl, Dallas, TX 75234
Construction Project by JJ Houston Construction and Development Company, LLC at
1 Seale St, Dallas, TX 75208
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Bedrock Foundation Repair, LLC.
Typical contract pay terms not yet reported for Bedrock Foundation Repair, LLC.
Typical days to payment not yet collected for Bedrock Foundation Repair, LLC.