Property Owner / Public Entity
In the last 12 months, Baker Properties, LP has worked 7 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%
44%
54%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1001 Technology Park Dr, Glen Allen, VA 23059
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by RGI General Contractors at
Construction Project by unknown general contractor at
303 Ashcake Rd Ste I, Ashland, VA 23005
Construction Project by unknown general contractor at
8801 Park Central Dr, Richmond, VA 23227
Commercial Construction Project by unknown general contractor at
500 Memorial Dr, Somerset, NJ 08873
Construction Project by unknown general contractor at
8991 Old Rd, Staples Mill, VA 23228
Commercial Construction Project by unknown general contractor at
8701 Park Central Dr, Richmond, VA 23227
Construction Project by unknown general contractor at
7500 Whitepine Rd, North Chesterfield, VA 23237
Commercial Construction Project by unknown general contractor at
1029 Technology Park Dr, Glen Allen, VA 23059
Commercial Construction Project by unknown general contractor at
2 TABAS LN, Exton, PA 19341
Commercial Construction Project by unknown general contractor at
400 Commons Way, Rockaway, NJ 07866
Commercial Construction Project by unknown general contractor at
12305 N Lakeridge Pkwy, Ashland, VA 23005
Residential Construction Project by unknown general contractor at
20 Atwood Dr, Middletown, NY 10940
Commercial Construction Project by unknown general contractor at
515 Heron Dr, Swedesboro, NJ 08085
Commercial Construction Project by unknown general contractor at
25 RESEARCH PKWY, Wallingford, CT 06492
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 - 100%