Property Owner / Public Entity
In the last 12 months, Bridgewater Castle Rock LLC has worked 6 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%
35%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
50%
2%
2%
Projects With Liens
50%
2%
3%
Commercial Construction Project by Baxter Construction (IA) at
3999 Home St, Castle Rock, CO 80108
Commercial Construction Project by Baxter Construction (IA) at
Commercial Construction Project by Baxter Construction (IA) at
3997 Home St, Castle Rock, CO 80108
Construction Project by unknown general contractor at
3995 Home St, Castle Rock, CO 80108
Commercial Construction Project by Baxter Construction (IA) at
400 Home St, Castle Rock, CO 80108
Commercial Construction Project by Baxter Construction (IA) at
210201 Solterra Senior Living Invalid City Verify City, Castle Pines, CO 210201
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.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%