General Contractor
Review the 447 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%
34%
37%
Unprotected Projects
78%
54%
56%
Reported Slow Payment
20%
6%
2%
Projects With Liens
2%
6%
5%
State / County Construction Project at
7976 whitney dr, Fort Worth, TX 76108
State / County Construction Project at
1000 S Cherry Ln, Fort Worth, TX 76108
State / County Construction Project at
Commercial Construction Project at
200 Indian Dr, Waxahachie, TX 75165
State / County Construction Project at
1302 S Park St, Pecos, TX 79772
State / County Construction Project at
State / County Construction Project at
2999 W Business Hwy 287, Waxahachie, TX 75167
Commercial Construction Project at
200 N US-69 401, Leonard, TX 75452
Construction Project at
Commercial Construction Project at
W HWY 287 Business, Waxahachie, TX 75167
State / County Construction Project at
State / County Construction Project at
SARATOGA DRIVE, Waxahachie, TX 75165
Construction Project by unknown general contractor at
900 Jerome St, Fort Worth, TX 76104
Commercial Construction Project by Whiting-Turner at
4301 EAST 19TH STREET, Lubbock, TX 79403
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
601 E Exchange Ave, Fort Worth, TX 76164
Commercial Construction Project at
Commercial Construction Project at
822 County Rd 411, Pecos, TX 79772
Commercial Construction Project at
1000 N US Highway 77, Waxahachie, TX 75165
Commercial Construction Project at
6625 Farm To Market Rd 2004, Hitchcock, TX 77563
State / County Construction Project at
6629 Farm To Market Rd 2004, Hitchcock, TX 77563
State / County Construction Project at
nw corner saratoga driver and affirmed road, Waxahachie, TX 75156
State / County Construction Project at
1025 W Loop 820 N, Fort Worth, TX 76108
State / County Construction Project at
8901 White Settlement Rd, Fort Worth, TX 76108
Commercial Construction Project at
1617 Coach Rd, Canutillo, TX 79835
State / County Construction Project at
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.
28% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 28%
According to available information, 29% of projects in 2023 had no reported payment incidents.
2024 - 47%
2023 - 29%
2022 - 52%
2021 - 63%
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.