Menu
BG Holdco Logo
Is this your Company?

BG Holdco

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersBG HoldcoProject History

BG Holdco Past Projects and Payment History

In the last 12 months, BG Holdco has worked 86 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 Monitoring86 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

60%

Unprotected Projects

100%

43%

37%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

1%

Payment Performance Summary

Lien History
20250
20241
20230
20221
20210
BG Holdco has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, BG Holdco has 2 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

BG Holdco Project and Payment History

Commercial Construction Project by CBRE Group, Inc. at

811 Main St, Houston, TX 77002

  • Last known event: 10/15/2024
  • First known event: 02/14/2022

Commercial Construction Project by Rand Construction Corp. at

811 Main St Fl 19, Houston, TX 77002

    Construction Project by unknown general contractor at

    811 Main St Fl 20, Houston, TX 77002

    • Last known event: 05/07/2025
    • First known event: 05/07/2025

    Commercial Construction Project by Byrd Interior Construction at

    811 Main St 20, Houston, TX 77002

      Commercial Construction Project by O'Donnell/Snider Construction at

      811 Main St Ste 2000, Dallas, TX 75202

        Commercial Construction Project by HITT Contracting Inc. at

        811 Main St Ste 700, Houston, TX 77002

          Construction Project by unknown general contractor at

          811 Main St Ste 1825, Houston, TX 77002

          • Last known event: 02/08/2024
          • First known event: 02/08/2024

          Commercial Construction Project by unknown general contractor at

          811 Main St Ste 4500, Houston, TX 77002

          • Last known event: 06/15/2023
          • First known event: 06/15/2023

          Commercial Construction Project by Gilbane Building Company at

          811 Main St Ste 2450, Houston, TX 77002

          • Last known event: 03/10/2020
          • First known event: 03/10/2020

          Commercial Construction Project by O'Donnell/Snider Construction at

          811 Main St Ste B1, Houston, TX 77002

            Commercial Construction Project by O'Donnell/Snider Construction at

            811 Main St 21, Houston, TX 77002

              Commercial Construction Project by Miller LaPoint Construction LLC at

              811 Main St 23, Houston, TX 77002

                Commercial Construction Project by unknown general contractor at

                811 Main St 11031, Houston, TX 77002

                  Commercial Construction Project by HITT Contracting Inc. at

                  811 Main St 36, Houston, TX 77002

                    Commercial Construction Project by CBRE Group, Inc. at

                    811 Main St Ste 4650, Houston, TX 77002

                    • Last known event: 10/31/2019
                    • First known event: 10/31/2019

                    Commercial Construction Project by unknown general contractor at

                    811 Main St 24, Houston, TX 77002

                      Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

                      811 Main St Ste 2101, Houston, TX 77002

                        Commercial Construction Project by O'Donnell/Snider Construction at

                        811 Main St 170910, Houston, TX 77002

                          Waiting for payment from BG Holdco

                          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, 50% of projects in 2024 had no reported payment incidents.

                          2025 - 100%

                          2024 - 50%

                          2023 - 0%

                          2022 - 50%

                          General Contractors they work with

                          Subcontractors they work with

                          Suppliers they work with