Menu
HomeContractorsBSB Construction Inc.Payment and Project History

BSB Construction Inc. Payment and Project History

Review the 80 BSB Construction 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 Monitoring80 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

BSB Construction Inc. Project and Payment History


Commercial Construction Project by Frontline Construction LLC (CO) at

2681 E 120th Ave, Thornton, CO 80233

    Commercial Construction Project by Frontline Construction LLC (CO) at

    2540 19th St, Denver, CO 80211

      Commercial Construction Project by Frontline Construction LLC (CO) at

      11650 E Montview Blvd, Aurora, CO 80010

        Commercial Construction Project by unknown general contractor at

        3419 S Umatilla St, Englewood, CO 80110

          Commercial Construction Project by unknown general contractor at

          6300 Stapleton Dr S, Denver, CO 80216

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            3200 E Colfax Ave, Denver, CO 80206

              Construction Project by unknown general contractor at

              12049 N PECOS STREET, Westminster, CO 80234

                Commercial Construction Project by Rycon Construction Inc at

                20 Wilcox St Ste C 104, Castle Rock, CO 80104

                  Commercial Construction Project by Rize Construction LLC at

                  9235 Crown Crest Blvd, Parker, CO 80138

                    Commercial Construction Project by Rize Construction LLC at

                    6750 S Cornerstar Way, Aurora, CO 80016

                      Commercial Construction Project by Rycon Construction Inc at

                      20 N Wilcox St Unit 620, Castle Rock, CO 80104

                        Commercial Construction Project by unknown general contractor at

                        20 Wilcox St C 104, Castle Rock, CO 80104

                          Commercial Construction Project by unknown general contractor at

                          225 Main St, Longmont, CO 80501

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1176 Aloha St Ste 400, Castle Rock, CO 80108

                                Commercial Construction Project by unknown general contractor at

                                2602 Clover Basin Dr, Longmont, CO 80503

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    5850 Central Ave Unit 108, Westminster, CO 80031

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        11211 E Arapahoe Rd Ste 116, Centennial, CO 80112

                                          Commercial Construction Project by unknown general contractor at

                                          1488 Madison St Unit A, Denver, CO 80206

                                            Commercial Construction Project by unknown general contractor at

                                            11906 HANGAR CT, Broomfield, CO 80021

                                              Commercial Construction Project by unknown general contractor at

                                              7085 W Alaska Dr, Lakewood, CO 80226

                                                Waiting for payment from BSB Construction 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, 100% of projects in 2024 had no reported payment incidents.

                                                2025 - 100%

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for BSB Construction Inc..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for BSB Construction Inc..

                                                Days to Payment

                                                Typical days to payment not yet collected for BSB Construction Inc..