Bob Bobbitt Company Inc.
General Contractor
Bob Bobbitt Company Inc. Payment and Project History
Review the 42 Bob Bobbitt Company Inc. 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 Monitoring42 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Bob Bobbitt Company Inc. Project and Payment History
Residential Construction Project at
2607 Lexington Pl, Mckinney, TX 75070
Residential Construction Project at
500 MICHELLE WAY, Fairview, TX 75069
Residential Construction Project at
471 Michelle Way, Fairview, TX 75069
Residential Construction Project at
1300 Crooked Stick Dr, Prosper, TX 75078
Residential Construction Project at
2841 Waverly, Lewisville, TX 75056
Residential Construction Project at
6299 Memorial Dr, Frisco, TX 75034
Residential Construction Project at
461 Michelle Way, Fairview, TX 75069
- Last known event: 05/15/2024
- First known event: 05/15/2024
Residential Construction Project at
1541 YUMA DR, Frisco, TX 75033
Residential Construction Project at
6296 MEMORIAL DR, Frisco, TX 75034
Residential Construction Project at
451 MICHELLE WAY, Fairview, TX 75069
Residential Construction Project at
2812 Chapman Rd, Plano, TX 75093
- Last known event: 11/15/2022
- First known event: 11/15/2022
Commercial Construction Project at
7800 Merit Ln, Plano, TX 75024
Residential Construction Project at
4511 Stonehollow Way, Dallas, TX 75287
Residential Construction Project at
6936 Forest Ln, Dallas, TX 75230
Residential Construction Project at
5939 Aberdeen Pl, Frisco, TX 75034
Residential Construction Project at
608 Woodlake Dr, Allen, TX 75013
Residential Construction Project at
6810 Eldarica Pl, Frisco, TX 75034
Waiting for payment from Bob Bobbitt Company Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 50%
2023 - 100%
2022 - 67%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bob Bobbitt Company Inc..
Payment Terms
Typical contract pay terms not yet reported for Bob Bobbitt Company Inc..
Days to Payment
Typical days to payment not yet collected for Bob Bobbitt Company Inc..