General Contractor
Review the 14 AR Bailey Homes 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
Construction Project at
688 Canopy Estates Dr, Winter Garden, FL 34787
Construction Project at
Construction Project at
611 Canopy Estates Dr, Winter Garden, FL 34787
Construction Project at
791 Canopy Estates Dr, Winter Garden, FL 34787
Construction Project at
10828 Wonder Ln, Windermere, FL 34786
Construction Project at
10836 Wonder Ln, Windermere, FL 34786
Commercial Construction Project at
2555 Co Rd 15, Saint Cloud, FL 34771
Residential Construction Project at
1276 dora parc ln, Mount Dora, FL 32757
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for AR Bailey Homes.
Typical contract pay terms not yet reported for AR Bailey Homes.
Typical days to payment not yet collected for AR Bailey Homes.