General Contractor
Review the 7 Bayco Contracting LLC 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
4525 NESMITH RD, Plant City, FL 33567
Commercial Construction Project at
6323 Newman Cir W, Lakeland, FL 33811
Commercial Construction Project at
Commercial Construction Project at
2805 Clareside Dr, Valrico, FL 33596
Commercial Construction Project at
11512 HAMMOCK OAKS CT, Lithia, FL 33547
Commercial Construction Project at
11536 HAMMOCK OAKS CT, Lithia, FL 33547
Commercial Construction Project at
2508 CLARESIDE DR, Valrico, FL 33596
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bayco Contracting LLC.
Typical contract pay terms not yet reported for Bayco Contracting LLC.
Typical days to payment not yet collected for Bayco Contracting LLC.