General Contractor
Review the 41 BGS Construction Services 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%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by ANM Construction & Engineering at
38441 5th St W, Palmdale, CA 93551
Commercial Construction Project by FTK Construction Services at
3546 Wilhurt Ave, Dallas, TX 75216
Commercial Construction Project at
1750 Indian School Rd NW, Albuquerque, NM 87102
Commercial Construction Project at
Commercial Construction Project by FTK Construction Services at
13695 Goldmark Dr, Dallas, TX 75240
Commercial Construction Project at
Commercial Construction Project by FTK Construction Services at
8004 W Virginia Dr, Dallas, TX 75237
Commercial Construction Project by MFRG-ICON Construction at
1001 Collinwood West Dr, Austin, TX 78753
Commercial Construction Project by MFRG-ICON Construction at
8000 DECKER LN, Austin, TX 78724
Commercial Construction Project at
3118 SW 15th Ave, Amarillo, TX 79102
Commercial Construction Project at
3524 Liston Ln, Euless, TX 76040
Construction Project by Integrated Renovations LLC at
Construction Project by Integrated Renovations LLC at
7802 Villa Cliff Dr, Dallas, TX 75228
Commercial Construction Project by NEI General Contracting at
750 Castleglen Dr, Garland, TX 75043
Owner Occupied Residential Construction Project at
21055 MONTEREY AVE, Prior Lake, MN 55372
Commercial Construction Project at
2000 Valley View Ln, Irving, TX 75061
Commercial Construction Project at
Commercial Construction Project by Paragon Construction Co. at
5969 Highland Village Dr, Dallas, TX 75241
Construction Project at
Construction Project at
1720 john west rd, Dallas, TX 75228
Construction Project at
1540 Chenault St, Dallas, TX 75228
Residential Construction Project at
Construction Project at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction 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.
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%
2022 - 100%
Typical retainage not yet submitted for BGS Construction Services.
Typical contract pay terms not yet reported for BGS Construction Services.
Typical days to payment not yet collected for BGS Construction Services.