General Contractor
Review the 6 Bay State Restoration 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project at
133 WILLIAM ST, New Bedford, MA 02740
Commercial Construction Project at
5 Factory St, Cumberland, RI 02864
Commercial Construction Project at
20 Newman Ave Bldg 3, Rumford, RI 02916
Commercial Construction Project at
200 Union St, New Bedford, MA 02740
Commercial Construction Project at
516 Pleasant St, New Bedford, MA 02740
Commercial Construction Project at
165 Amaral St, Riverside, RI 02915
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%
2021 - 100%
Typical retainage not yet submitted for Bay State Restoration Ltd.
Typical contract pay terms not yet reported for Bay State Restoration Ltd.
Typical days to payment not yet collected for Bay State Restoration Ltd.