Subcontractor
Review the 16 BQB 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%
33%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
6%
5%
Commercial Construction Project by Bond Restoration, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Watermark Commercial at
Commercial Construction Project by Watermark Commercial at
1002 sixth st, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
900 Buford St, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RAH Contractors LLC at
Commercial Construction Project by unknown general contractor at
1525 N Main St, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
4647 Wenda St, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
1920 Hollister Rd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
3815 Gulf Fwy 3515, Houston, TX 77003
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.
2022 - 67%
2021 - 75%
Typical retainage not yet submitted for BQB Construction.
Typical contract pay terms not yet reported for BQB Construction.
Typical days to payment not yet collected for BQB Construction.