General Contractor
Review the 9 Back Bay General Contracting 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%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
1812 Fury Way, Virginia Beach, VA 23456
Residential Construction Project at
LOT 6 MAYBERRY 1709 LENOIR COURT, Virginia Beach, VA 23456
Residential Construction Project at
LOT 7 MAYBERRY 1705 LENOIR COURT, Virginia Beach, VA 23456
Residential Construction Project at
lot 1, Virginia Beach, VA 23456
Residential Construction Project at
LOT 26 MAYBERRY 1708 MOUNT AIRY COURT, Virginia Beach, VA 23456
Residential Construction Project at
1829 Fury Way Lot 45, Virginia Beach, VA 23456
Residential Construction Project at
2508 BOMBAY LOT 1 VP, Virginia Beach, VA 23453
Residential Construction Project at
1217 Rosebud Ln Lot 55, Chesapeake, VA 23322
Residential Construction Project at
1204 Althea Ct Lot 64, Chesapeake, VA 23322
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.
2021 - 100%
Typical retainage not yet submitted for Back Bay General Contracting.
Typical contract pay terms not yet reported for Back Bay General Contracting.
Typical days to payment not yet collected for Back Bay General Contracting.