General Contractor
Review the 68 Bridges Specialties 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
8th street & east lott ave, Kingsville, TX 78363
Commercial Construction Project at
4233 FM 624, Robstown, TX 78380
State / County Construction Project at
CORPUS CHRISTI TX 78413 , Corpus Christi, TX 78413
Commercial Construction Project at
State / County Construction Project at
gypsy street & whitecap blvd, Corpus Christi, TX 78418
Commercial Construction Project at
AQUARIUS ST HAWKSBILL AVE, Corpus Christi, TX 78418
Commercial Construction Project at
802 County Road 4714, Ingleside, TX 78362
Commercial Construction Project at
5115 Margaret Ave, Corpus Christi, TX 78407
Commercial Construction Project at
14353 COMMODORES DR NPI NEW DEVELOPMENT, Corpus Christi, TX 78418
Commercial Construction Project at
4934 Hwy 181, Gregory, TX 78359
Commercial Construction Project at
4233 FM 624 CONTACT ANDREW CECIL 713-206-7, Robstown, TX 78380
State / County Construction Project at
281 County Rd 116 7833, Alice, TX 78332
Construction Project at
near corner of fm 624 & fm 1889, Corpus Christi, TX 78410
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Bechtel at
Commercial Construction Project at
STAPLES CR 41, Corpus Christi, TX 78414
Commercial Construction Project at
e santa gertrudis st, Kingsville, TX 78363
Commercial Construction Project at
517 Davis Rd, Taft, TX 78390
Commercial Construction Project at
Commercial Construction Project at
intersection of oak st, Refugio, TX 78377
Commercial Construction Project at
4513 Moonlake Ridge Dr, Corpus Christi, TX 78413
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 77%
2022 - 58%
2021 - 67%
Typical retainage not yet submitted for Bridges Specialties.
Typical contract pay terms not yet reported for Bridges Specialties.
Typical days to payment not yet collected for Bridges Specialties.