General Contractor
Review the 885 Bridgestone Retail Operations LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1426 E 71st St S, Tulsa, OK 74136
Commercial Construction Project at
12260 Natural Bridge Rd, Bridgeton, MO 63044
Commercial Construction Project at
4107 Merle Hay Rd, Des Moines, IA 50310
Commercial Construction Project at
3700 39th Avenue Dr, Moline, IL 61265
Commercial Construction Project at
135 N Mustang Rd, Mustang, OK 73064
Commercial Construction Project at
Commercial Construction Project at
1100 Hawthorne Ave, Minneapolis, MN 55403
Commercial Construction Project at
385-415 Conley Road, Columbia, MO 65201
Commercial Construction Project at
733 Hebron Rd, Heath, OH 43056
Construction Project by unknown general contractor at
3685 Stagg Dr, Beaumont, TX 77701
Commercial Construction Project at
451 N Bolingbrook Dr, Bolingbrook, IL 60440
Commercial Construction Project at
4371 Fox Valley Center Dr, Aurora, IL 60504
Commercial Construction Project at
Commercial Construction Project at
8400 N Lindbergh Blvd, Florissant, MO 63031
Commercial Construction Project at
12425 Wayzata Blvd Us 12, Minnetonka, MN 55343
Commercial Construction Project at
711 Front St, Conway, AR 72032
Commercial Construction Project at
4323 Fleur Dr, Des Moines, IA 50321
Commercial Construction Project at
1802 State St, Erie, PA 16501
Construction Project by unknown general contractor at
611 N RIVERSIDE DR, Clarksville, TN 37040
Construction Project by unknown general contractor at
1414 N PARHAM RD, Henrico, VA 23229
Commercial Construction Project at
2110 Wall St, Spring Hill, TN 37174
Commercial Construction Project at
12300 W Burleigh St, Milwaukee, WI 53222
Commercial Construction Project by Westwood Contractors at
7740 149th St W, Saint Paul, MN 55124
Commercial Construction Project at
4535 N Tower Rd, Denver, CO 80249
Commercial Construction Project at
120 Waukegan Rd, Deerfield, IL 60015
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%
2022 - 98%
2021 - 99%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Bridgestone Retail Operations LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Bridgestone Retail Operations LLC.
Typical days to payment not yet collected for Bridgestone Retail Operations LLC.