General Contractor
Review the 587 Buford-Thompson Co 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%
40%
44%
Unprotected Projects
87%
52%
52%
Reported Slow Payment
13%
6%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project at
1000 S Cherry Ln, Fort Worth, TX 76108
State / County Construction Project at
4843 Naaman Forest Blvd, Garland, TX 75040
State / County Construction Project at
State / County Construction Project by Ykk Ap at
215 Churchill Rd, River Oaks, TX 76114
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Lee Lewis Construction, Inc. at
615 Mekter Street, Irving, TX 75062
State / County Construction Project by Pogue Construction Co., LP at
1016 Fm 1187, Crowley, TX 76036
State / County Construction Project at
2431 Hancock St, Irving, TX 75061
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Pogue Construction Co., LP at
TBD, Princeton, TX 75407
State / County Construction Project at
State / County Construction Project at
1200 N US-69, Leonard, TX 75452
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
1801 S Missouri St, Pecos, TX 79772
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Sandy Beach Road, Azle, TX 76020
State / County Construction Project at
State / County Construction Project at
515 Sandy Beach Rd, Azle, TX 76020
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 62% of projects in 2024 had no reported payment incidents.
2025 - 76%
2024 - 62%
2023 - 35%
2022 - 52%
Usually 10% retainage in Texas. See typical retainage by State for Buford-Thompson Co.
100% 10% retainage
Others typically said they were paid when paid from Buford-Thompson Co. See what were common payment terms.
100% Pay when paid
Buford-Thompson Co typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
I like these guys. They go out of their way to treat their sub-contractors well. They do mostly K-12 projects so they pay as the school district pays. They are an overall great company and I cannot wait to work for them again.