BCC General Contractor has worked on 95 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BCC General Contractor had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
49%
Unprotected Projects
82%
49%
46%
Reported Slow Payment
18%
5%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1100 Bagdad Rd, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1030 N 31st St, Temple, TX 76504
Construction Project by unknown general contractor at
1500 Lowes Blvd Ste B, Killeen, TX 76542
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3731 W FM 93, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
1100 BAGDAD ROAD, Cedar Park, TX 570yd
Commercial Construction Project by unknown general contractor at
204 N EAST STREET A2, Belton, TX 76513
Construction Project by unknown general contractor at
1100 N BAGDAD RD, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1174 S Amy Ln, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
50402 Eagle Trace Dr, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
1002 Arbor Park, Belton, TX 76513
Construction Project by unknown general contractor at
9121 Adams Ln # 110, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
13830 NORTH FM 620 AUSTIN, Trenton, TX 75490
Commercial Construction Project by Wolff Construction at
120 Old Waco Rd, Temple, TX 76502
Commercial Construction Project by Guitar Center Inc at
Commercial Construction Project by unknown general contractor at
9105 Adams Ln, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
123 N HEWITT DR, Hewitt, TX 76643
Commercial Construction Project by unknown general contractor at
9121 Adams Ln, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9121 Adams Ln 120, Temple, TX 76502
Construction Project by unknown general contractor at
9121 Adams Ln 100, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
80 morgans point rd 101, Temple, TX 76501
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 80%
2021 - 71%
I've been doing business with these guys for several years now and I can honestly say I've never had an issue with payment. Very honest straight forward company.