Subcontractor
Review the 6 BriddleWood Facility Services 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Coastside Circuit Breakers LLC at
9042 Garfield Ave Ste 206, Huntington Beach, CA 92646
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for BriddleWood Facility Services.
Others typically said they were paid on invoice from BriddleWood Facility Services. See what were common payment terms.
100% Paid on invoice
BriddleWood Facility Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
They pay well and pay when they say they will. Absolutely love working for an honest company.