Property Owner / Public Entity
In the last 12 months, BFS Retail and Commercial Operations has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
50%
Unprotected Projects
100%
50%
43%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
7%
4%
Construction Project by unknown general contractor at
2400 Texas Ave S, College Station, TX 77840
Commercial Construction Project by Arco National Construction at
1 FIRESTONE BLVD, Williamsburg, KY 40769
Commercial Construction Project by unknown general contractor at
3032 ATLANTIC BLVD NE, Canton, OH 44705
Commercial Construction Project by unknown general contractor at
1 FIRESTONE BLVD C O, Williamsburg, KY 40769
Construction Project by unknown general contractor at
3425 66th St W 200, Minneapolis, MN 55435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Westport Group at
672 Ave I 45N, Conroe, TX 77301
Commercial Construction Project by Estate General Contractors at
7300 W Commercial Blvd, Lauderhill, FL 33319
Commercial Construction Project by unknown general contractor at
5620 W Little York Rd, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
4201 W Hwy 31, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
727 S Mason Rd, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
6828 Coit Rd, Plano, TX 75023
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by United Constructors of Texas at
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by Westwood Contractors at
Construction Project by Concept Companies at
2603 W PLEASANT GROVE RD, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
7777 Giant Tire Pkwy, Trenton, SC 29847
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by unknown general contractor at
6574 Winchester Blvd, Canal Winchester, OH 43110
Construction Project by L Squared Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Westwood Contractors 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 60%