General Contractor
Review the 325 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%
34%
37%
Unprotected Projects
53%
53%
56%
Reported Slow Payment
34%
7%
2%
Projects With Liens
13%
6%
5%
Commercial Construction Project at
2910 LAKESIDE VILLAGE PKWY, Flower Mound, TX 75022
Commercial Construction Project at
6429 ALTAMESA BLVD, Fort Worth, TX 76132
Construction Project by unknown general contractor at
10650 Coit Rd 100, Frisco, TX 75035
Construction Project by unknown general contractor at
10650 Coit Rd 200, Frisco, TX 75034
Construction Project at
2300 Vaquero Club Dr, Westlake, TX 76262
Commercial Construction Project at
16150 Preston Rd, Dallas, TX 75248
Commercial Construction Project at
Commercial Construction Project at
10650 Coit Rd, Frisco, TX 75035
Commercial Construction Project at
Commercial Construction Project at
8801 Eldorado Pkwy, Mc Kinney, TX 75070
Commercial Construction Project at
6249 Altamesa Blvd, Fort Worth, TX 76123
Commercial Construction Project at
6430 Gaston Ave, Dallas, TX 75214
Commercial Construction Project at
10560 COIT RD Road Work, Frisco, TX 75035
Commercial Construction Project at
Construction Project by unknown general contractor at
1111 S Freeport Pkwy, Coppell, TX 75019
Construction Project by unknown general contractor at
740 S Hwy 377, Roanoke, TX 76262
Commercial Construction Project at
Commercial Construction Project at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project at
1912 Abrams Rd, Dallas, TX 75214
Commercial Construction Project at
5770 Grandscape Blvd, The Colony, TX 75056
Commercial Construction Project at
3000 Lakeside Pkwy, Flower Mound, TX 75022
Commercial Construction Project at
nec of coit rd & charismatic pkwy, Frisco, TX 75035
Commercial Construction Project at
Commercial Construction Project at
2910 LAKESIDE PKWY, Flower Mound, TX 75022
Commercial Construction Project at
1615 MAIN ST, Dallas, TX 75201
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 63%
2021 - 73%
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.