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Bristol-Myers Squibb Company Past Projects and Payment History

In the last 12 months, Bristol-Myers Squibb Company has worked 14 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

55%

Unprotected Projects

100%

61%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Bristol-Myers Squibb Company Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 10/24/2024
  • First known event: 02/01/2022

Commercial Construction Project by DPR Construction at

171 Passaic Ave, Summit, NJ 07901

    Commercial Construction Project by Lendlease at

      Commercial Construction Project by BNBuilders at

      • Last known event: 07/24/2024
      • First known event: 10/13/2022

      Commercial Construction Project by Torcon, Inc. at

      1 Squibb Dr Bldg 83, New Brunswick, NJ 08901

        Commercial Construction Project by Edward Leske Co. at

          • Last known event: 12/21/2023
          • First known event: 05/05/2022

          Commercial Construction Project by unknown general contractor at

          80 Carter Rd, Princeton, NJ 08540

            Commercial Construction Project by Torcon, Inc. at

              Commercial Construction Project by unknown general contractor at

              400 Dexter Ave N Ste 120, Seattle, WA 98109

              • Last known event: 11/08/2023
              • First known event: 11/08/2023

              Commercial Construction Project by BCCI Construction at

              • Last known event: 07/28/2023
              • First known event: 05/05/2023
              • Last known event: 07/18/2023
              • First known event: 07/18/2023

              Commercial Construction Project by BRANDT COMPANIES LLC at

              250 Water St, Cambridge, MA 02141

                Commercial Construction Project by unknown general contractor at

                955 BROADWAY RD, Dracut, MA 01826

                  Commercial Construction Project by Lendlease at

                  3551 Lawrenceville Road, Lawrence Township, NJ 08648

                    Commercial Construction Project by Ykk Ap at

                      • Last known event: 10/21/2022
                      • First known event: 10/21/2022

                      Commercial Construction Project by unknown general contractor at

                      430 E 29th St Fl 14, New York, NY 10016

                        Commercial Construction Project by Lendlease at

                        CARTER ROAD, Trenton, NJ 08648

                          Commercial Construction Project by unknown general contractor at

                          • Last known event: 07/14/2022
                          • First known event: 11/03/2021

                          Commercial Construction Project by BNBuilders at

                          • Last known event: 07/20/2022
                          • First known event: 07/20/2022

                          Commercial Construction Project by BNBuilders at

                          • Last known event: 11/29/2021
                          • First known event: 08/03/2021

                          Commercial Construction Project by Lendlease at

                          9 Roszel Rd, Princeton, NJ 08540

                            Commercial Construction Project by unknown general contractor at

                            206 Province Line Rd, Princeton, NJ 08540

                              Commercial Construction Project by BNBuilders at

                              10300 Campus Point Dr Ste 100, San Diego, CA 92121

                              • Last known event: 05/19/2021
                              • First known event: 05/19/2021

                              Waiting for payment from Bristol-Myers Squibb Company


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                              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, 96% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 96%

                              2022 - 100%

                              2021 - 100%

                              Suppliers they work with