Property Owner / Public Entity
In the last 12 months, BAE Systems has worked 34 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
97%
56%
41%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Motor City Electric at
34201 Van Dyke Ave, Sterling Heights, MI 48312
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
909 S Highland Ave, Covington, VA 24426
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project by unknown general contractor at
65 Spit Brook Rd # NHQ, Nashua, NH 03060
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
150 PARISH DR, Wayne, NJ 07470
Federal Construction Project by Kiewit Infrastructure South Company at
Commercial Construction Project by Imcor at
Construction Project by unknown general contractor at
144 D W Hwy, Merrimack, NH 3054
Construction Project by unknown general contractor at
100 Campus Rd, Totowa, NJ 07512
Construction Project by unknown general contractor at
8500 Heckscher Dr Unit 27, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
2205 Belt St, San Diego, CA 92113
Commercial Construction Project by unknown general contractor at
3831 LUCIOUS MCCLVEY DRIVE, Temple, TX 76504
Commercial Construction Project by Fiorilli Construction Inc at
Construction Project by unknown general contractor at
51 Lake St, Nashua, NH 3054
Commercial Construction Project by unknown general contractor at
Route 114, Radford, VA 24141
Commercial Construction Project by unknown general contractor at
10920 Technology Pl, San Diego, CA 92127
Commercial Construction Project by Chula Vista Electric Co at
Commercial Construction Project by unknown general contractor at
SANDQUIST N RANGE GATE, Corner, CA 00000
Commercial Construction Project by unknown general contractor at
7755 Hwy 92 - Dallas, Douglasville, GA 30134
Construction Project by unknown general contractor at
65 Spit Brook Rd Bldg 6768-0001, Nashua, NH 03060
Commercial Construction Project by unknown general contractor at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 87%
2023 - 94%
2022 - 91%