General Contractor
Review the 213 Bay Hill Construction 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%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
175 Squire Pope Rd, Hilton Head Island, SC 29926
Commercial Construction Project at
295 WHEELHOUSE WAY, Bluffton, SC 29910
Commercial Construction Project at
16 CECIL REYNOLDS DR, Bluffton, SC 29910
Commercial Construction Project at
90 Honey Horn Dr, Hilton Head Island, SC 29926
Commercial Construction Project at
105 Ann St, Savannah, GA 31401
Commercial Construction Project at
Commercial Construction Project at
55 Wilborn Rd, Hilton Head Island, SC 29926
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21 Scott Way, Bluffton, SC 29910
Commercial Construction Project at
12 He Mccracken Cir, Bluffton, SC 29910
Commercial Construction Project at
39 Cecil Reynolds Dr, Bluffton, SC 29910
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
40 Cecil Reynolds Dr, Bluffton, SC 29910
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18 New Orleans Rd, Hilton Head Island, SC 29928
Commercial Construction Project at
611 E Bay St, Savannah, GA 31401
Commercial Construction Project at
6 Arley Way, Bluffton, SC 29910
Commercial Construction Project at
100 ann st, Savannah, GA 31401
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bay Hill Construction.
Typical contract pay terms not yet reported for Bay Hill Construction.
Typical days to payment not yet collected for Bay Hill Construction.