Property Owner / Public Entity
In the last 12 months, Bridgeton Holdings has worked 2 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%
55%
Unprotected Projects
50%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
2%
2%
Construction Project by Constructive Solutions Inc. at
725-727 Folsom St, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by San Francisco Commercial Builders at
995 Market St, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
555 DE Haro St Ste 360, San Francisco, CA 94107
Commercial Construction Project by The Rinaldi Group LLC at
396 Broadway, New York, NY 10013
Commercial Construction Project by unknown general contractor at
995 Market St 4815, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
350 3rd St, San Francisco, CA 94107
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 100%