Property Owner / Public Entity
In the last 12 months, Bearing Point Properties has worked 5 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%
36%
55%
Unprotected Projects
100%
60%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1131 Millerville Rd, Baton Rouge, LA 70816
Commercial Construction Project by unknown general contractor at
3812 Lapalco Blvd, Harvey, LA 70058
Commercial Construction Project by Grant Ethridge Construction, LLC at
4400 Chemin Metairie Pkwy, Youngsville, LA 70592
Commercial Construction Project by GW Oliver Construction at
2009 SOUTH VETERANS BLVD, Gonzales, LA 70737
Commercial Construction Project by Doster Construction Company at
Commercial Construction Project by Blake D. Hines at
Chemin Metairie Pkwy, Youngsville, LA 70592
Commercial Construction Project by unknown general contractor at
5951 Grelot Rd, Mobile, AL 36609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
7205 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project by Campbell Development at
Commercial Construction Project by unknown general contractor at
6538 Westbank Expy, Marrero, LA 70072
Commercial Construction Project by Ykk Ap at
1480 W Hwy 30, Gonzales, LA 70737
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12134 MIDPINES DR, Cincinnati, OH 45241
Commercial Construction Project by Ykk Ap at
214 ALCIDES DOMINIQUE DR, Lafayette, LA 70506
Residential Construction Project by Buquet And Leblanc at
Commercial Construction Project by unknown general contractor at
2685 OFFICE PARK DR, Port Allen, LA 70767
Commercial Construction Project by unknown general contractor at
6055 Boymel Dr, Fairfield, OH 45014
Commercial Construction Project by unknown general contractor at
167 Anderson Ferry Rd, Cincinnati, OH 45238
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
West Bell Road, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor at
5266 W Bell Rd, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor at
3610 Bienville Blvd, Ocean Springs, MS 39564
Construction Project by unknown general contractor at
5256 W Bell Rd, Litchfield, AZ 85340
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 62% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 62%
2022 - 88%
2021 - 88%