General Contractor
Review the 983 Bailey Construction & Consulting LLC 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%
56%
42%
Unprotected Projects
88%
42%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
2%
1%
3%
Commercial Construction Project at
6384 Harney Rd, Tampa, FL 33610
Commercial Construction Project at
1224 s orange blossom trl, Orlando, FL 32805
Commercial Construction Project at
Construction Project by unknown general contractor at
1025 Woodruff Rd Ste H101, Greenville, SC 29607
Commercial Construction Project at
3920 Woodland Heights Rd, Little Rock, AR 72212
Commercial Construction Project at
Commercial Construction Project at
4515 S Regal St, Spokane, WA 99223
Construction Project by unknown general contractor at
11801 FAIRVIEW RD, Little Rock, AR 72212
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
nw corner of west a st & farm rd, Moscow, ID 83843
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project at
7120 Cotesworth AVE, Sugar Land, TX 77479
Commercial Construction Project at
FARM RD WEST A ST, Moscow, ID 83843
Commercial Construction Project at
Commercial Construction Project at
3898 Lafayette Rd, Indianapolis, IN 46254
Commercial Construction Project at
Construction Project by unknown general contractor at
3839 Weslayan St # 1000, Houston, TX 77027
Commercial Construction Project at
7929 National Service Rd, Colfax, NC 27235
Commercial Construction Project at
1101 E 3rd St, Little Rock, AR 72201
Commercial Construction Project at
PO BOX 250008, Atlanta, GA 30325
Commercial Construction Project at
5900 Lindsey Rd, Little Rock, AR 72206
Commercial Construction Project by Bryan Builders, LLC. at
10700 Farrow Rd, Blythewood, SC 29016
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 98%
2022 - 93%
2021 - 91%
Usually 10% retainage in Georgia. See typical retainage by State for Bailey Construction & Consulting LLC.
25% No Retainage
75% 10% retainage
Typical contract pay terms not yet reported for Bailey Construction & Consulting LLC.
Typical days to payment not yet collected for Bailey Construction & Consulting LLC.
We are very happy with this GC. They are a pleasure to work with.