Property Owner / Public Entity
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
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%
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by Torcon, Inc. at
1 Squibb Dr Bldg 83, New Brunswick, NJ 08901
Commercial Construction Project by Edward Leske Co. at
Commercial Construction Project by Hensel Phelps Construction Co. at
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
Commercial Construction Project by BCCI Construction at
Commercial Construction Project by Dome Construction at
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
Commercial Construction Project by Dome Construction at
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
Commercial Construction Project by BNBuilders at
Commercial Construction Project by BNBuilders at
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
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%