General Contractor
Review the 9 BridgeWater Construction (MD) 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%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
15519 Barnes Rd, New Windsor, MD 21776
Residential Construction Project at
13359 Grinstead Ct, Sykesville, MD 21784
Residential Construction Project at
2917 Gillis Falls Rd, Mount Airy, MD 21771
Residential Construction Project at
10096 Heron Ct, New Market, MD 21774
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.
2021 - 100%
Typical retainage not yet submitted for BridgeWater Construction (MD).
Typical contract pay terms not yet reported for BridgeWater Construction (MD).
Typical days to payment not yet collected for BridgeWater Construction (MD).