Property Owner / Public Entity
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
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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1725 E Broad St, Mansfield, TX 76063
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
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
Commercial Construction Project by Realtex Construction at
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 100%