Menu

Barbara Gisel Design (BGD Ltd) Job history

Barbara Gisel Design (BGD Ltd) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Barbara Gisel Design (BGD Ltd) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

53%

Unprotected Projects

100%

74%

43%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

3%

Barbara Gisel Design (BGD Ltd) Project and Payment History


Residential Construction Project by unknown general contractor at

65 Central Park W Apt 12A, New York, NY 10023

    Residential Construction Project by unknown general contractor at

    1345 BEAUMONT DRIVE, Darby, PA 19023

      Residential Construction Project by unknown general contractor at

      463 Main St, White Sulphur Springs, WV 24986

        Residential Construction Project by unknown general contractor at

        21 TUNBRIDGE RD, Haverford, PA 19041

          Residential Construction Project by unknown general contractor at

          516 S SYDBURY LN, Wynnewood, PA 19096

            Residential Construction Project by unknown general contractor at

            231 CHESWOLD LN, Haverford, PA 19041

              Residential Construction Project by unknown general contractor at

              4915 Samson St, Philadelphia, PA 19139

                Residential Construction Project by unknown general contractor at

                515 GLEN VIEW ROAD, Bryn Mawr, PA 19010

                  Residential Construction Project by unknown general contractor at

                  1245 DENBIGH LN, Wayne, PA 19087

                    Waiting for payment from Barbara Gisel Design (BGD Ltd)


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2024 - 100%

                    2022 - 100%

                    2021 - 100%