General Contractor
Review the 38 Bayern Construction 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
475 Aplin Rd, Crestview, FL 32539
Commercial Construction Project at
Construction Project at
105, Calco Lafayette, LA 70503
Commercial Construction Project at
Commercial Construction Project by GW Oliver Construction at
Commercial Construction Project by Coastal Construction Inc at
4280 Lakewood Rd, Lake Worth, FL 33461
Commercial Construction Project at
Commercial Construction Project at
7597 Kiva Way, Gulf Shores, AL 36542
Commercial Construction Project at
4290 Lakewood Rd, Lake Worth, FL 33461
Commercial Construction Project at
7227 Kiva Way, Gulf Shores, AL 36542
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%
2021 - 93%
Typical retainage not yet submitted for Bayern Construction.
Typical contract pay terms not yet reported for Bayern Construction.
Typical days to payment not yet collected for Bayern Construction.