Property Owner / Public Entity
In the last 12 months, Bimbo Bakeries USA has worked 21 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%
49%
55%
Unprotected Projects
95%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
5%
3%
3%
Commercial Construction Project by unknown general contractor at
3310 Pantersville Rd, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
370 Commerce Blvd, Athens, GA 30606
Commercial Construction Project by The Austin Company at
Commercial Construction Project by unknown general contractor at
264 S Spruce Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
738 W Van Buren St, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
714 Hilfred Ave, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
10750 SW 5th St, Beaverton, OR 97005
Commercial Construction Project by unknown general contractor at
210 28th St SE, Grand Rapids, MI 49548
Commercial Construction Project by unknown general contractor at
2745 Long Lake Rd, Saint Paul, MN 55113
Commercial Construction Project by unknown general contractor at
334 5th Ave S, La Crosse, WI 54601
Commercial Construction Project by unknown general contractor at
531 Hamilton St, Sterling, CO 80751
Construction Project by unknown general contractor at
26800 Schoenherr Rd, Warren, MI 48089
Commercial Construction Project by C & J Contracting Inc at
14388 Washington Ave, San Leandro, CA 94578
Commercial Construction Project by unknown general contractor at
1 Meadow Rd, Oconomowoc, WI 53066
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
4545 E 51st Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
11407 N Weidner Rd, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gottstein Contracting Corporation at
Commercial Construction Project by unknown general contractor at
1110 Springfield Rd, Lebanon, MO 65536
Commercial Construction Project by Gottstein Contracting Corporation at
Commercial Construction Project by unknown general contractor at
373 N Denver Ave, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
10498 E 49th Ave, Denver, CO 80238
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 86%
2021 - 100%