Subcontractor
Review the 30 Baker Gulf Coast Industrial 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%
31%
41%
Unprotected Projects
80%
64%
53%
Reported Slow Payment
20%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
5525 HIGHWAY 3115, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
5939 LA 3115, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9520 East Fwy, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
13000 Baypark Rd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
18311 Market St, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3333 Midway St, Shreveport, LA 71109
Commercial Construction Project by unknown general contractor at
3402 E Hwy 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
911 County Rd 401, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Burns & McDonnell at
Commercial Construction Project by unknown general contractor at
14320 1 Bengal Way, Prairieville, LA 70769
Commercial Construction Project by unknown general contractor at
4150 State Rte 30, Saint Gabriel, LA 70776
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 GULF STATE ROAD, Baton Rouge, LA 70802
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Baker Gulf Coast Industrial Inc..
Typical contract pay terms not yet reported for Baker Gulf Coast Industrial Inc..
Typical days to payment not yet collected for Baker Gulf Coast Industrial Inc..