Menu

Bridgeview Real Estate, LLC

Property Owner / Public Entity

Bridgeview Real Estate, LLC Past Projects and Payment History

In the last 12 months, Bridgeview Real Estate, LLC has worked 5 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

80%

40%

41%

Reported Slow Payment

20%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20250

20240

20231

20220
20210
Bridgeview Real Estate, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Bridgeview Real Estate, LLC has 1 active lien in Texas.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

Bridgeview Real Estate, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    1725 E Broad St, Mansfield, TX 76063

    • Last known event: 10/17/2023
    • First known event: 10/17/2023

    Commercial Construction Project by Bridgeview Construction Management at

    2080 Farm To Market Rd 1102, New Braunfels, TX 78130

      Commercial Construction Project by unknown general contractor at

      3001 Knox St Ste 204, Dallas, TX 75205

        Commercial Construction Project by Blue Star Utilities at

        • Last known event: 01/13/2023
        • First known event: 03/21/2018

        Commercial Construction Project by unknown general contractor at

        3890 lbj freeway, Dallas, TX 75240

          Commercial Construction Project by Blue Star Utilities at

          Carriage Homes On The Lakes, Garland, TX 75040

            Commercial Construction Project by unknown general contractor at

            401 N Chaparral St 9424, Corpus Christi, TX 78401

              Waiting for payment from Bridgeview Real Estate, LLC


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2024 had no reported payment incidents.

              2024 - 100%

              2023 - 33%

              2022 - 100%