Tenant
Review the 275 Bridge Property Management 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
18800 Lina St, Dallas, TX 75287
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
111 E SEGO LILY DR STE 400, Sandy, UT 84070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
18950 Marsh Ln, Dallas, TX 75287
Commercial Construction Project by Iron Fish Construction at
14321 Wrangler Ln, Woodbridge, VA 22193
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2601 Crystal Bend Dr, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
130 W Guadalupe Rd, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
7400 Powers Ave, Jacksonville, FL 32217
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1212 E BETHANY HOME RD, Phoenix, AZ 85014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9652 N 31st Ave, Phoenix, AZ 85051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 Village Green Dr, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4902 E Thomas Rd, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 E Bell Rd, Phoenix, AZ 85022
Commercial Construction Project by unknown general contractor 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 86%
2022 - 93%
2021 - 94%
Typical retainage not yet submitted for Bridge Property Management.
Others typically said they were paid on invoice from Bridge Property Management. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Bridge Property Management.