General Contractor
Review the 30 Bates Building Company 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
13783 Pine Needles Dr, Del Mar, CA 92014
Residential Construction Project at
2649 Sutter St, Carlsbad, CA 92010
Residential Construction Project at
Residential Construction Project at
1158 Via Vera Cruz, San Marcos, CA 92078
Owner Occupied Residential Construction Project at
Residential Construction Project at
2140 Orinda Dr Apt E, Cardiff By The Sea, CA 92007
Residential Construction Project at
Residential Construction Project at
178 Ely St, Oceanside, CA 92054
Residential Construction Project at
2449 Lapis Rd, Carlsbad, CA 92009
Residential Construction Project at
965 Home Ave, Carlsbad, CA 92008
Residential Construction Project at
2105 Paseo Dorado, La Jolla, CA 92037
Residential Construction Project at
1428 Calle Santa Fe, Solana Beach, CA 92075
Residential Construction Project at
Residential Construction Project at
349 Ocean View Ave, Encinitas, CA 92024
Residential Construction Project at
3911 Genine Dr, Oceanside, CA 92056
Residential Construction Project at
Residential Construction Project at
1000 miramar dr, Vista, CA 92081
Commercial Construction Project at
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 - 75%
Typical retainage not yet submitted for Bates Building Company.
Typical contract pay terms not yet reported for Bates Building Company.
Bates Building Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days