General Contractor
Review the 1254 Bay LTD 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%
38%
42%
Unprotected Projects
93%
52%
53%
Reported Slow Payment
6%
7%
2%
Projects With Liens
1%
3%
3%
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15926 fm 2004 trailer, Alvin, TX 77511
Commercial Construction Project at
Commercial Construction Project at
5922-5966 Up River Rd, Corpus Christi, TX 78409
Commercial Construction Project at
4934 Hwy 181, Gregory, TX 78359
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
4431 Greenwood Dr Ste YAR, Corpus Christi, TX 78416
State / County Construction Project at
rodd field rd & yorktown blvd, Corpus Christi, TX 78414
State / County Construction Project at
bates rd & flato rd, Corpus Christi, TX 78405
Commercial Construction Project at
4518 County Rd 28, Robstown, TX 78380
Commercial Construction Project at
235 DAVIS RD, Cameron, LA 70631
State / County Construction Project at
CR 36, Robstown, TX 78380
State / County Construction Project at
bates rd & flato rd bates rd & flato rd 78405 bates rd, Corpus Christi, TX 78405
State / County Construction Project at
0000 FLATO RD, Corpus Christi, TX 78405
State / County Construction Project at
650 FLATO RD, Corpus Christi, TX 78405
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project at
1982 Fm 2728, Aransas Pass, TX 78336
State / County Construction Project at
865 Hwy 35 Byp, Aransas Pass, TX 78336
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
various streets 78418 6101 hopkins rd, Corpus Christi, TX 78418
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 87%
2022 - 39%
2021 - 67%
Usually no retainage in Texas. See typical retainage by State for Bay LTD.
80% No Retainage
20% 10% retainage
Typical contract pay terms not yet reported for Bay LTD.
Bay LTD typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days