General Contractor
Review the 30 BACE Construction, Inc. (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
1105 Wheeler Ave, Daytona Beach, FL 32114
Residential Construction Project at
465 DAWNVIEW SQ, Port Orange, FL 32127
Commercial Construction Project at
746 Georgia St, Daytona Beach, FL 32114
Commercial Construction Project at
202/206 GARDEN ST, Daytona Beach, FL 32124
State / County Construction Project at
849 derbyshire rd, Daytona Beach, FL 32117
Commercial Construction Project at
HEATHROW BLVD WESTOVER LOOP, Heathrow, FL 32746
Commercial Construction Project at
1137 Madison Ave, Daytona Beach, FL 32114
Commercial Construction Project at
1301 PROVIDENCE BLVD, Deltona, FL 32725
Commercial Construction Project at
1523 ALLIGATOR ROAD, De Land, FL 32724
Construction Project by unknown general contractor at
2002 Brunswick Ln, Deland, FL 32724
Commercial Construction Project at
322 W Michigan Ave, Deland, FL 32720
Commercial Construction Project at
2004 Brunswick Ln, Deland, FL 32724
Commercial Construction Project at
1265 CENTRAL PKWY, De Land, FL 32724
Commercial Construction Project at
2040 HIGHLAND PARK RD, De Land, FL 32720
Residential Construction Project at
1155 ABAGAIL DR, Deltona, FL 32725
Commercial Construction Project at
BAND, De Land, FL 32724
Commercial Construction Project at
Commercial Construction Project at
702 W Franklin Ave, Deland, FL 32720
Commercial Construction Project at
232 w fiesta key loop, De Land, FL 32720
Commercial Construction Project at
2560 Eustace Ave, Deltona, FL 32725
Commercial Construction Project at
2017 LEMONT ST, De Land, FL 32720
Commercial Construction Project at
740 W Plymouth Ave, De Land, FL 32720
Commercial Construction Project at
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 - 100%
Typical retainage not yet submitted for BACE Construction, Inc. (FL).
Typical contract pay terms not yet reported for BACE Construction, Inc. (FL).
Typical days to payment not yet collected for BACE Construction, Inc. (FL).