General Contractor
Review the 11 Bridgeview Contractors 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
6809 Rocking Horse Ln, Rocky Mount, NC 27803
Residential Construction Project at
628 Albemarle Ave 1, Rocky Mount, NC 27801
Residential Construction Project at
3911 LOIS LN, Rocky Mount, NC 27803
Residential Construction Project at
4200 Sherwood Dr, Wilson, NC 27896
Residential Construction Project at
724 ALBEMARLE AVE, Rocky Mount, NC 27801
Commercial Construction Project at
Commercial Construction Project at
Greenville, Greenville, NC 27833
Commercial Construction Project at
CREEK, Fountain, NC 27829
Commercial Construction Project at
MISCELLANEOUS JOB EXEMPT TRUCK CITY OF GREEVILLE, Greenville, NC 27834
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%
Typical retainage not yet submitted for Bridgeview Contractors.
Typical contract pay terms not yet reported for Bridgeview Contractors.
Typical days to payment not yet collected for Bridgeview Contractors.