Bridge City Construction Inc. (IA)
General Contractor
Bridge City Construction Inc. (IA) Payment and Project History
Review the 14 Bridge City Construction Inc. (IA) 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Bridge City Construction Inc. (IA) Project and Payment History
Commercial Construction Project at
1318 West St S, Grinnell, IA 50112
Construction Project at
503 B Ave E, Albia, IA 52531
Construction Project at
104 S 8th Ave, Marshalltown, IA 50158
Construction Project at
639 Mill St, Ottumwa, IA 52501
Construction Project at
2325 Schimmer Dr W, Grand Island, NE 68801
Commercial Construction Project at
2651 170th St, Marshalltown, IA 50158
Commercial Construction Project at
1991 Odonnell Rd, Williamsburg, IA 52361
State / County Construction Project at
3504 US Hwy 63, Tama, IA 52339
- Last known event: 08/24/2021
- First known event: 06/18/2021
Commercial Construction Project by Garling Construction Inc. at
1005 33rd Ave SW, Cedar Rapids, IA 52404
- Last known event: 12/30/2020
- First known event: 12/30/2020
Commercial Construction Project by Campbell Construction Jd Inc at
1801 VENTURE DRIVE, Ottumwa, IA 52501
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 10/16/2015
Commercial Construction Project by MCP Group at
1302 High Ave W, Oskaloosa, IA 52577
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
1747 VENTURE DRIVE, Ottumwa, IA 52501
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Bridge City Construction Inc. (IA)
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 - 100%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bridge City Construction Inc. (IA).
Payment Terms
Typical contract pay terms not yet reported for Bridge City Construction Inc. (IA).
Days to Payment
Typical days to payment not yet collected for Bridge City Construction Inc. (IA).