General Contractor
Review the 26 Bahama Construction Group Inc. 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%
29%
41%
Unprotected Projects
60%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
40%
9%
4%
Commercial Construction Project at
312 E 12th St, Lehigh Acres, FL 33972
Commercial Construction Project at
1490 NE Pine Island Rd Ste 7A, Cape Coral, FL 33909
Commercial Construction Project at
310 DAY BREAK CIR, Port Charlotte, FL 33954
Commercial Construction Project at
254 Day Break Cir, Port Charlotte, FL 33954
Residential Construction Project at
12335 OSCAR DR, Punta Gorda, FL 33955
Residential Construction Project at
507 NE 2nd Pl, Cape Coral, FL 33909
Construction Project by DOT Lumber at
4176 NW 40th Ave, Cape Coral, FL 33993
Construction Project at
20261 Spangler Ter, Port Charlotte, FL 33954
Construction Project at
28178 Alatadena Dr, Punta Gorda, FL 33955
Construction Project at
12339 Cognac Dr, Punta Gorda, FL 33955
Construction Project at
27312 Aloha Dr, Punta Gorda, FL 33955
Construction Project at
325 Theresa Blvd, Port Charlotte, FL 33954
Construction Project at
227 Morrow St, Port Charlotte, FL 33954
Construction Project at
150 Sterling St, Port Charlotte, FL 33954
Construction Project at
134 Kirby St, Port Charlotte, FL 33954
Construction Project at
1900 Virginia Ave 1301, Fort Myers, FL 33901
Commercial Construction Project at
13023 Green Gulf Blvd, Punta Gorda, FL 33955
Commercial Construction Project at
13054 Panatella Dr, Punta Gorda, FL 33955
Commercial Construction Project at
28018 Senator Dr, Punta Gorda, FL 33955
Commercial Construction Project at
27433 LAS LAMASPG, Punta Gorda, FL 33980
Commercial Construction Project at
27069 N Twin Lakes Dr, Punta Gorda, FL 33955
Commercial Construction Project at
6045 Ronda St, Englewood, FL 34224
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 - 18%
2021 - 100%
Typical retainage not yet submitted for Bahama Construction Group Inc..
Typical contract pay terms not yet reported for Bahama Construction Group Inc..
Typical days to payment not yet collected for Bahama Construction Group Inc..