Subcontractor
Review the 27 Bateman 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
3260 Cargo St, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
15401 Alico Rd, Fort Myers, FL 33913
State / County Construction Project by unknown general contractor at
15100 Veterans Memoria Blvd, Naples, FL 34110
Commercial Construction Project by unknown general contractor at
7620 20th Pl, La Belle, FL 33935
Commercial Construction Project by unknown general contractor at
CPU BRANCH, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
Fort Myers-, Fort Myers , Fort Mye, FL 33916
Commercial Construction Project by unknown general contractor at
SOUTH FORT MYERS CPU, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
lovers lane & estero blvd, Fort Myers Beach, FL 33931
Commercial Construction Project by unknown general contractor at
corner of cocunut & estero blv, Fort Myers Beach, FL 33931
Commercial Construction Project by MAJ Contracting Inc. at
-, , AL
Commercial Construction Project by Made In Rio (FL) at
-, , AL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3260 Cargo St, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
CPU-, West Jordan, UT 84088
Commercial Construction Project by unknown general contractor at
FORT MYERS BEACH / ROAD PROJECT-, Fort Myers Beach, FL 33931
Commercial Construction Project by unknown general contractor at
airport crossing ln and radar ct, Fort Myers, FL 33913
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Bateman Contracting.
Typical contract pay terms not yet reported for Bateman Contracting.
Typical days to payment not yet collected for Bateman Contracting.