Bear Materials has worked on 102 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bear Materials had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
233 Stevenson Rd, North East, MD 21901
Commercial Construction Project by unknown general contractor at
925 S Heald St, Wilmington, DE 19801
Commercial Construction Project by unknown general contractor at
1526 Matassino Rd 2020, New Castle, DE 19720
Commercial Construction Project by unknown general contractor at
595 Walther Rd 2020, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
13505 Alexander Rd, Massey, MD 21650
Commercial Construction Project by unknown general contractor at
925 S HEALD ST SOUTH HEALD STREET 2019, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
600 Industrial Dr 600, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
600 Industrial Dr, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
1526 Matassino Rd 2019, New Castle, DE 19720
Commercial Construction Project by unknown general contractor at
1526 Matassino Rd, New Castle, DE 19720
Commercial Construction Project by unknown general contractor at
601 Walther Rd, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
2018 Middletown, Massey, MD 21650
Commercial Construction Project by unknown general contractor at
595 Walther Rd 2019, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
595 Walther Rd 2018, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
233 Stevenson Rd, North East, MD 21901
Commercial Construction Project by unknown general contractor at
FOB NORTH EAST 2017 RIVER ROAD, North East, MD 21901
Commercial Construction Project by unknown general contractor at
FOB NORTH EAST 2017 RIVER ROAD, North East, MD 21901
Commercial Construction Project by unknown general contractor at
600 Industrial Dr 2018, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
1526 Matassino Rd 2018, New Castle, DE 19720
Commercial Construction Project by Ryan Homes at
10000 Beaver Dam Rd, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
2018 MIDDLETOWN, Massey, MD 21650
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.
2024 - 100%
2023 - 100%