General Contractor
Review the 1009 Bridgestone Retail Operations LLC 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
4601 E Towne Blvd, Madison, WI 53704
Commercial Construction Project at
4515 N Harlem Ave, Norridge, IL 60706
Commercial Construction Project at
2041 Old Hudson Rd, Saint Paul, MN 55119
Commercial Construction Project at
15645 W 127th St, Lemont, IL 60439
Construction Project by unknown general contractor at
3440 W Union Hills Dr, Phoenix, AZ 85027
Commercial Construction Project at
4070 Pine Ridge Rd, Naples, FL 34119
Commercial Construction Project at
701 W Broadway St, Council Bluffs, IA 51501
Commercial Construction Project at
N83W15400 APPLETON AVE, Menomonee Falls, WI 53051
Commercial Construction Project at
2121 ORCHARD RD, Montgomery, IL 60538
Commercial Construction Project at
621 Mall Ring Cir, Henderson, NV 89014
Construction Project by unknown general contractor at
501 Sunrise Canyon Dr, Universal City, TX 78148
Commercial Construction Project by Westwood Contractors at
2017 Universal City Blvd, Universal City, TX 78148
Commercial Construction Project at
1200 S Magnolia Ave, Anaheim, CA 92804
Commercial Construction Project at
765 34th Avenue SW, Altoona, IA 50009
Commercial Construction Project at
205 10th St SE, Cedar Rapids, IA 52403
Commercial Construction Project at
1010 Cave Springs Blvd, Saint Peters, MO 63376
Commercial Construction Project at
9780 S MILITARY TRL, Boynton Beach, FL 33436
Commercial Construction Project at
7021 NW 23rd St, Bethany, OK 73008
Commercial Construction Project at
2020 N University Dr, Coral Springs, FL 33071
Commercial Construction Project at
5190 W Atlantic Ave, Delray Beach, FL 33484
Commercial Construction Project at
3401 Center St, Deer Park, TX 77536
Commercial Construction Project at
124 Henegar Rd, Morrison, TN 37357
Commercial Construction Project at
1611 NW Cache Rd, Lawton, OK 73507
Commercial Construction Project at
1910 ARMY TRAIL RD, Hanover Park, IL 60133
Commercial Construction Project at
131 E Euclid Ave, Des Moines, IA 50313
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 99%
Usually 10% retainage in Texas. See typical retainage by State for Bridgestone Retail Operations LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Bridgestone Retail Operations LLC.
Typical days to payment not yet collected for Bridgestone Retail Operations LLC.