General Contractor
Review the 21 Bay to Bay Stone Restoration Inc. 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
115 Federal St, Pittsburgh, PA 15212
Residential Construction Project at
3805 Newton Rd Ste 100, Albany, GA 31701
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
735 Vine St, Chattanooga, TN 37403
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
219 N Main St Ste A104, Natick, MA 01760
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 86%
2021 - 50%
Typical retainage not yet submitted for Bay to Bay Stone Restoration Inc..
Typical contract pay terms not yet reported for Bay to Bay Stone Restoration Inc..
Typical days to payment not yet collected for Bay to Bay Stone Restoration Inc..