Property Owner / Public Entity
In the last 12 months, Bridge Investment Group (UT) has worked 4 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%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Reylenn Construction Co Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
4121 4125 4135 4139 Park Blvd, San Diego, CA 92103
Construction Project by unknown general contractor at
848 Shadow Elm Dr, Charlotte, NC 28209
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 S 4th Ave, Phoenix, AZ 85003
Residential Construction Project by unknown general contractor at
2053 NE 106th Ave, Hillsboro, OR 97124
Commercial Construction Project by Highland Commercial Roofing at
1910 E Dominguez St, Long Beach, CA 90810
Residential Construction Project by unknown general contractor at
55 Valle Vista Ave, Vallejo, CA 94590
Commercial Construction Project by Highland Commercial Roofing at
Residential Construction Project by Provident General Contractors at
Commercial Construction Project by Centric General Contractors at
Residential Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Construction Project by unknown general contractor at
2301 Pebble Vale Dr Apt 1812, Plano, TX 75075
Residential Construction Project by Provident General Contractors at
Commercial Construction Project by Ed Taylor Construction Inc at
NORTH DALE MABRY HWY, Tampa, FL 33609
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
361 N NELLIS BLVD, Las Vegas, NV 89110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Creek Unit 1314 1200 College Park, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
130 Baytech Dr, San Jose, CA 95134
Construction Project by unknown general contractor at
Other Construction Project by HARBRO Inc at
451 N Nellis Blvd Unit 123, Las Vegas, NV 89110
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 - 93%
2021 - 75%