Menu

Bridgeline General Construction Inc.

General Contractor

Bridgeline General Construction Inc. Payment and Project History

Review the 89 Bridgeline General Construction Inc. 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 Monitoring89 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

42%

Unprotected Projects

100%

74%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Bridgeline General Construction Inc. Project and Payment History


Commercial Construction Project at

  • Last known event: 12/04/2024
  • First known event: 12/04/2024

Commercial Construction Project by W.M. Jordan Company at

99 Marclay Rd, Williamsburg, VA 23185

  • Last known event: 09/17/2024
  • First known event: 09/17/2024

Commercial Construction Project by Carlson Brothers Inc dba Carlson Construction at

700 Kenilworth Ter NE, Washington, DC 20019

  • Last known event: 06/28/2024
  • First known event: 06/28/2024

Commercial Construction Project at

2120 Dunavant St, Charlotte, NC 28203

  • Last known event: 01/23/2024
  • First known event: 11/20/2023

Commercial Construction Project by Carlson Brothers Inc dba Carlson Construction at

630 Kenilworth Ter NE, Washington, DC 20019

  • Last known event: 07/28/2023
  • First known event: 07/28/2023

Commercial Construction Project by Windover Construction at

190 40B Housing Complex, Wakefield, MA 01880

  • Last known event: 05/10/2023
  • First known event: 05/10/2023

Construction Project at

700 Greendale Ave, Needham, MA 02492

    Construction Project at

    305-327 GORHAM STREET, Lowell, MA 01852

      Construction Project at

      178 Drakeside Rd, Hampton, NH 03842

        Commercial Construction Project by Samet Corporation at

        1936 WENDFALLS PKWY, Wendell, NC 27591

        • Last known event: 12/21/2022
        • First known event: 12/21/2022

        Commercial Construction Project by Dellbrook | JKS at

        • Last known event: 12/14/2022
        • First known event: 12/14/2022

        Commercial Construction Project at

        9 Leyland St, Dorchester, MA 02125

          Residential Construction Project at

          446 MASSACHUSETTS AVE, Acton, MA 01720

            State / County Construction Project at

            440 Tremont St, Boston, MA 02116

              Commercial Construction Project at

              310 Market St, Lynnfield, MA 01940

                Residential Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at

                250 Centre St, Dorchester, MA 02122

                  Commercial Construction Project at

                  1 Edgerly Pl, Boston, MA 02116

                    Commercial Construction Project at

                    95 Elmwood St, Somerville, MA 02144

                      Residential Construction Project by Whiting-Turner at

                      22 hl St, Woburn, MA 01801

                        Commercial Construction Project at

                        21 Soldiers Field Pl, Brighton, MA 02135

                          Commercial Construction Project at

                          971 MAIN ST, Lancaster, MA 01523

                            Commercial Construction Project at

                            531 Great Rd, Acton, MA 01720

                              Commercial Construction Project at

                              1 Newbury St Ste 305, Peabody, MA 01960

                                Commercial Construction Project at

                                227 HARVARD RD, Lancaster, MA 01523

                                  Commercial Construction Project at

                                    Waiting for payment from Bridgeline General Construction Inc.


                                    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

                                    67% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 67%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 67%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Bridgeline General Construction Inc..

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Bridgeline General Construction Inc..

                                    Days to Payment

                                    Typical days to payment not yet collected for Bridgeline General Construction Inc..