Property Owner / Public Entity
In the last 12 months, Bimbo Bakeries USA has worked 28 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%
45%
51%
Unprotected Projects
93%
42%
42%
Reported Slow Payment
0%
8%
3%
Projects With Liens
7%
5%
4%
Commercial Construction Project by unknown general contractor at
264 S Spruce Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
2745 Long Lake Rd, Saint Paul, MN 55113
Commercial Construction Project by unknown general contractor at
334 5th Ave S, La Crosse, WI 54601
Commercial Construction Project by unknown general contractor at
531 Hamilton St, Sterling, CO 80751
Construction Project by unknown general contractor at
26800 Schoenherr Rd, Warren, MI 48089
Commercial Construction Project by C & J Contracting Inc at
14388 Washington Ave, San Leandro, CA 94578
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
4545 E 51st Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
11407 N Weidner Rd, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gottstein Contracting Corporation at
Commercial Construction Project by unknown general contractor at
1110 Springfield Rd, Lebanon, MO 65536
Commercial Construction Project by Gottstein Contracting Corporation at
Commercial Construction Project by unknown general contractor at
373 N Denver Ave, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
10498 E 49th Ave, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Mack Washington Ln, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
3800 Canal Dr, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
790 Main St, Bridgeport, NE 69336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2812 Porter Wagoner Blvd, West Plains, MO 65775
Commercial Construction Project by unknown general contractor at
107 Margaret St, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
3211 6th Ave, Sacramento, CA 95817
Commercial Construction Project by unknown general contractor at
3351 W Hughes Ln, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
4520 W Kearney St, Springfield, MO 65803
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 80%
2021 - 100%