General Contractor
Review the 5 Bridgepoint Construction Services Inc. (CA) 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%
Residential Construction Project at
2222 San Vicente Blvd, Santa Monica, CA 90402
Commercial Construction Project at
11929 Courtleigh Dr, Los Angeles, CA 90066
Commercial Construction Project at
130 N Garden St, Ventura, CA 93001
Commercial Construction Project at
26705 Malibu Hills Rd, Agoura Hills, CA 91301
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.
Typical retainage not yet submitted for Bridgepoint Construction Services Inc. (CA).
Typical contract pay terms not yet reported for Bridgepoint Construction Services Inc. (CA).
Typical days to payment not yet collected for Bridgepoint Construction Services Inc. (CA).