General Contractor
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
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%
Commercial Construction Project at
Commercial Construction Project by W.M. Jordan Company at
99 Marclay Rd, Williamsburg, VA 23185
Commercial Construction Project by Carlson Brothers Inc dba Carlson Construction at
700 Kenilworth Ter NE, Washington, DC 20019
Commercial Construction Project by Carlson Brothers Inc dba Carlson Construction at
630 Kenilworth Ter NE, Washington, DC 20019
Commercial Construction Project by Windover Construction at
190 40B Housing Complex, Wakefield, MA 01880
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
Commercial Construction Project by Dellbrook | JKS at
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
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bridgeline General Construction Inc..
Typical contract pay terms not yet reported for Bridgeline General Construction Inc..
Typical days to payment not yet collected for Bridgeline General Construction Inc..