General Contractor
Review the 82 Batia Construction 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%
28%
41%
Unprotected Projects
83%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
9%
4%
Construction Project at
2201 EDGEWATER DR, Orlando, FL 32804
Commercial Construction Project at
391 Common St, Dedham, MA 02026
Commercial Construction Project at
220 CONANT ST, Danvers, MA 01923
Construction Project by unknown general contractor at
800 W Central Blvd, Orlando, FL 32805
Construction Project by unknown general contractor at
2641 Curry Ford Rd, Orlando, FL 32806
Commercial Construction Project at
Commercial Construction Project at
1480 W FAIRBANKS AVE, Winter Park, FL 32789
Commercial Construction Project at
9550 Parkingsouth CT STE 100, Orlando, FL 32837
Commercial Construction Project at
Commercial Construction Project at
9550 Parksouth Ct Ste 100, Orlando, FL 32837
Construction Project by unknown general contractor at
6989 Lee Vista Blvd, Orlando, FL 32822
Commercial Construction Project at
25655 Marsh Landing Pkwy, Ponte Vedra Beach, FL 32082
Construction Project by unknown general contractor at
Commercial Construction Project at
1491 W Fairbanks Ave, Winter Park, FL 32789
Commercial Construction Project at
2569 Countryside Blvd, Clearwater, FL 33761
Construction Project by unknown general contractor at
12323 W Colonial Dr Ste 240, Winter Garden, FL 34787
Commercial Construction Project at
111 N Orlando Ave Ste 200, Maitland, FL 32751
Commercial Construction Project at
Commercial Construction Project at
133 Benmore Dr Ste 100, Winter Park, FL 32792
Commercial Construction Project at
301 E Pine St Ste 900, Orlando, FL 32801
Commercial Construction Project at
4550 S Kirkman Rd Ste 4574, Orlando, FL 32811
Commercial Construction Project at
12323 W COLONIAL DR SUITE 240, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 94%
2022 - 84%
2021 - 86%
Usually 10% retainage in Florida. See typical retainage by State for Batia Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Batia Construction Company.
Typical days to payment not yet collected for Batia Construction Company.