Menu

Building Systems Integrators Payment and Project History

Review the 76 Building Systems Integrators 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 Monitoring76 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

37%

Unprotected Projects

25%

64%

56%

Reported Slow Payment

75%

3%

2%

Projects With Liens

0%

4%

5%

Building Systems Integrators Project and Payment History


State / County Construction Project by MD Descant Construction Inc at

LEGION ST, Lake Charles, LA 70601

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1320 S University Dr Ste 700, Fort Worth, TX 76107

        Commercial Construction Project by unknown general contractor at

        2130 Stadium Dr, Vernon, TX 76384

          Commercial Construction Project by unknown general contractor at

          2102 Yucca Ln, Vernon, TX 76384

            Commercial Construction Project by unknown general contractor at

              State / County Construction Project by Beshears Construction at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          2304 OAK LN, Grand Prairie, TX 75051

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      18208 Preston Rd 224, Dallas, TX 75252

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          • Last known event: 10/19/2022
                                          • First known event: 10/19/2022
                                          1 Active Lien 

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            8350 DALLAS PKWY, Frisco, TX 75034

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by Taurus Commercial Inc. at

                                                  Waiting for payment from Building Systems Integrators


                                                  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 2023 had no reported payment incidents.

                                                  2023 - 100%

                                                  2022 - 97%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Building Systems Integrators.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Building Systems Integrators.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Building Systems Integrators.