Subcontractor
Review the 10 Bay Crane 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%
30%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
40 Rugg Rd, Allston, MA 02134
Construction Project by unknown general contractor at
1 Robert Wood Johnson Pl, New Brunswick, NJ 08901
Commercial Construction Project by unknown general contractor at
1200 PARK AVE, Linden, NJ 07036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
296 William Law Rd, Windsor, NY 13865
Commercial Construction Project by unknown general contractor at
Long Island Expy, Long Island, NY 11101
Commercial Construction Project by unknown general contractor at
115 Carter St, Chelsea, MA 02150
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
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 Crane.
Typical contract pay terms not yet reported for Bay Crane.
Typical days to payment not yet collected for Bay Crane.