Bridgewater Equipment has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bridgewater Equipment had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20075 Kendall Dr 2, San Bernardino, CA 92407
Commercial Construction Project by unknown general contractor at
2800 S Soto St 9, Vernon, CA 90058
Construction Project by SD Design Construction at
Commercial Construction Project by unknown general contractor at
4386-4382 S DOWNEY RD VERNON WILL CALL COI 5/4 7AM, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
ON SAN BERN AVE E OF TIPPECANOE, San Bernardino, CA 92401
Commercial Construction Project by unknown general contractor at
MIKE 559-217-4100, Planada, CA 95365
Commercial Construction Project by unknown general contractor at
PATTERSON RD RIVERBAK, Riverbank, CA 95367
Commercial Construction Project by unknown general contractor at
4451 Orwood Rd 4100, Brentwood, CA 94513
Commercial Construction Project by unknown general contractor at
PATERSON RD BY THE RAILROAD, Riverbank, CA 95367
Commercial Construction Project by unknown general contractor at
N Santa Fe Ave, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
terminal rd & claribell, Riverbank, CA 95367
Commercial Construction Project by unknown general contractor at
AVE 7 MADERA BNSF, Madera, CA 93636
Commercial Construction Project by unknown general contractor at
JACKTONE AND VERDON, Escalon, CA 95320
Commercial Construction Project by unknown general contractor at
445 Muir Station Rd 4607, Martinez, CA 94553
Commercial Construction Project by unknown general contractor at
Bridgewater Equipment, Yorba Linda, CA 92870
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%