General Contractor
Review the 7 Bay to Bay Construction Company 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
2231 W County rd 44, Eustis, FL 32726
Commercial Construction Project at
3311 Noralyn Mine Rd, Bartow, FL 33830
Commercial Construction Project at
521 N SIMPSON ST, Mount Dora, FL 32757
Residential Construction Project at
2856 TREMONT DR, Astor, FL 32102
Construction Project at
Commercial Construction Project at
30500 Brantley Branch Rd, Eustis, FL 32736
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Bay to Bay Construction Company.
Typical contract pay terms not yet reported for Bay to Bay Construction Company.
Typical days to payment not yet collected for Bay to Bay Construction Company.