General Contractor
Review the 7 Bailey Builders Inc. (IN) 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
6299 S CR 475 E, Whitestown, IN 46075
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project at
3716 N Shadeland Ave, Indianapolis, IN 46226
Commercial Construction Project at
Commercial Construction Project by Buckingham Companies at
1145 N EDDY ST, South Bend, IN 46617
State / County Construction Project at
1600 S Madison St, Muncie, IN 47302
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Bailey Builders Inc. (IN).
Typical contract pay terms not yet reported for Bailey Builders Inc. (IN).
Typical days to payment not yet collected for Bailey Builders Inc. (IN).