Subcontractor
Review the 27 Bay Area Commercial Interiors, 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
State / County Construction Project by Creative Contractors (FL) at
Commercial Construction Project by Alfaro Plumbing Contractor at
955 Alton Rd 333139, Miami Beach, FL 33139
Commercial Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project by Roepnack Corp at
Commercial Construction Project by Glass Doors & Windows at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alfaro Plumbing Contractor at
Commercial Construction Project by Driveway Maintenance Inc at
Commercial Construction Project by unknown general contractor at
2525 34th St N, Saint Petersburg, FL 33713
Commercial Construction Project by Stiles Construction at
Commercial Construction Project by Brownie's Septic & Plumbing at
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project by Construction Management Services of Pasco dba CMS Construction at
Commercial Construction Project by Brownie's Septic & Plumbing at
Commercial Construction Project by unknown general contractor at
200 SW 1st Ave Fl 16, Fort Lauderdale, FL 33301
Commercial Construction Project by Vericon Construction Company at
501 Commendencia St Ste 2, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
7175 N Davis Hwy Unit H49, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3309 JAMES L REDMAN PKWY, Plant City, FL 33566
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bay Area Commercial Interiors, Inc..
Others typically said they were paid on invoice from Bay Area Commercial Interiors, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Bay Area Commercial Interiors, Inc..