Property Owner / Public Entity
In the last 12 months, Bridgerland Technical College 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%
32%
54%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Galloway & Company at
940 W 1400 N, Logan, UT 84321
Commercial Construction Project by Layton Construction Co. at
State / County Construction Project by Layton Construction Co. at
1400 N 600 W, Logan, UT 84321
Commercial Construction Project by Layton Construction Co. at
1400 NORTH 600 WEST, Farr West, UT 84404
Commercial Construction Project by unknown general contractor at
1852 N 340 W, Logan, UT 84341
Commercial Construction Project by unknown general contractor at
FIRE AND RESCUE RETURNED MATERIAL REF 219150671, Ref Rmr 04067, UT
Commercial Construction Project by unknown general contractor at
PO 113800, Logan, UT
Commercial Construction Project by unknown general contractor at
BRIDGERLAND APPLIED FIRE AND RESCUE, Jake, UT
Commercial Construction Project by unknown general contractor at
BRIDGERLAND APPLIED BILLING CORRECTION REF 219151551, Double Bill, UT
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%