Property Owner / Public Entity
In the last 12 months, Bridge Seniors Housing has worked 20 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
12470 Rott Rd, Saint Louis, MO 63127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Tradition Circle, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3600 Park Rd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
901 Somerby Dr, Mobile, AL 36695
Commercial Construction Project by unknown general contractor at
291 Village Rd E, Princeton Junction, NJ 08550
Commercial Construction Project by unknown general contractor at
1295 Kinwest Pkwy, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
4460 Orchard Lake Rd, West Bloomfield, MI 48323
Commercial Construction Project by unknown general contractor at
21 N State St, Dover, DE 19901
Commercial Construction Project by unknown general contractor at
50 Sumner Way, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
7900 CENTER ST, Mentor, OH 44060
Commercial Construction Project by unknown general contractor at
100 SHELBY STATION DR, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
25 Glenlake Pkwy, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
450 N Lindbergh Blvd, Saint Louis, MO 63141
Commercial Construction Project by unknown general contractor at
1420 W North Ave, Lompoc, CA 93436
Commercial Construction Project by unknown general contractor at
3340 Shelby Dr, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
520 Baker Dr, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
12771 Coit Rd, Dallas, TX 75251
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%
2021 - 100%