Property Owner / Public Entity
In the last 12 months, Bedford Lodging, LLC has worked 1 project. 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Commercial Construction Project by Crossland Construction Company at
503 Bryan Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7180 W HAMPDEN AVE, Lakewood, CO 80227
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Zerr Enterprises LLC at
7050 W HAMPDEN AVE, Lakewood, CO 80227
Commercial Construction Project by Zerr Enterprises LLC at
7180 W HARDEN AVE, Lakewood, CO 80227
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.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%