General Contractor
Review the 12 Bayer Construction Co. 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%
41%
41%
Unprotected Projects
100%
57%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project at
3197 FALLS RD, Hampstead, MD 21074
Residential Construction Project at
8731 Valleyfield Rd, Lutherville Timonium, MD 21093
Residential Construction Project at
615 Piney Hill Rd, Monkton, MD 21111
Residential Construction Project at
727 Weil Mandel Way, Cockeysville, MD 21030
Residential Construction Project at
31 Maple Ave, Catonsville, MD 21228
Residential Construction Project at
1103 Castanea Ct, Lutherville Timonium, MD 21093
Residential Construction Project at
2052 Poplar Ridge Rd, Pasadena, MD 21122
Residential Construction Project at
1700 Frederick Rd, Catonsville, MD 21228
Residential Construction Project at
212 Greenspring Valley Rd, Owings Mills, MD 21117
Residential Construction Project at
10 Dutton Ave, Catonsville, MD 21228
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%
2021 - 100%
Typical retainage not yet submitted for Bayer Construction Co..
Typical contract pay terms not yet reported for Bayer Construction Co..
Typical days to payment not yet collected for Bayer Construction Co..