General Contractor
Review the 391 Birch Construction 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
63%
48%
49%
Reported Slow Payment
29%
6%
1%
Projects With Liens
8%
3%
3%
Commercial Construction Project at
1604 Main St, Dallas, TX 75201
Commercial Construction Project at
6316 Precinct Line Rd, Hurst, TX 76054
Commercial Construction Project at
5530 East University Drive, Little Elm, TX 75078
Commercial Construction Project at
800 Spinks Rd, Flower Mound, TX 75028
Commercial Construction Project at
1719 Martin Dr, Weatherford, TX 76086
Commercial Construction Project at
4403 N Central Expy Ste 300, Dallas, TX 75205
Commercial Construction Project by Ykk Ap at
5530 W US-380, Prosper, TX 75078
Commercial Construction Project by Ykk Ap at
1717 Martin Dr, Weatherford, TX 76086
Construction Project by unknown general contractor at
1111 S Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project at
5530 W UNIVERSITY DR, Prosper, TX 75078
Commercial Construction Project at
Commercial Construction Project at
lots 10 & 11, Prosper, TX 75078
Construction Project at
Commercial Construction Project at
5538 Dyer St, Dallas, TX 75206
Construction Project by unknown general contractor at
Commercial Construction Project at
5530 W US-380 11, Prosper, TX 75078
Commercial Construction Project at
2251 FREEMAN LN, Midlothian, TX 76065
Commercial Construction Project by Archer Western at
16150 Preston Rd, Dallas, TX 75248
Commercial Construction Project at
FREEMAN LN, Midlothian, TX 76065
Commercial Construction Project at
Commercial Construction Project at
101 Sunwest Blvd, Mc Gregor, TX 76657
Commercial Construction Project at
110 St Gabriel Way 8675, Mckinney, TX 75071
Commercial Construction Project at
Commercial Construction Project at
5651 State Rte 121, The Colony, TX 75056
Commercial Construction Project at
10650 Coit Rd, Frisco, TX 75035
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 28% of projects in 2024 had no reported payment incidents.
2025 - 56%
2024 - 28%
2023 - 50%
2022 - 63%
Usually 10% retainage in Texas. See typical retainage by State for Birch Construction.
100% 10% retainage
Others typically said they were paid on invoice from Birch Construction. See what were common payment terms.
100% Paid on invoice
Birch Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
We have a great relationship with Birch at KCP, and they usually pay our invoices within 45 days net, from the time that we submit an invoice.