Menu
HomeContractorsBayland Buildings Inc.Payment and Project History

Bayland Buildings Inc. Payment and Project History

Review the 302 Bayland Buildings 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 Monitoring302 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

42%

Unprotected Projects

99%

44%

53%

Reported Slow Payment

1%

0%

2%

Projects With Liens

0%

0%

3%

Bayland Buildings Inc. Project and Payment History


Commercial Construction Project at

1301 W 2nd St, Oconomowoc, WI 53066

  • Last known event: 06/26/2024
  • First known event: 02/13/2024

Commercial Construction Project at

N2662 COUNTY ROAD D, Clintonville, WI 54929

    Commercial Construction Project at

    martineau rd & debruin rd, Combined Locks, WI 54113

      Commercial Construction Project at

      374 POHLMANS WAY, Plymouth, WI 53073

        Commercial Construction Project at

        N3955 Columbia Ave, Freedom, WI 54130

          Commercial Construction Project at

          8274 US-64, Bartlett, TN 38133

            Commercial Construction Project at

            221 Shepard St, Ripon, WI 54971

              Commercial Construction Project at

              N3485 CHURCH RD, Chilton, WI 53014

                Commercial Construction Project at

                3131 Monroe Rd, De Pere, WI 54115

                • Last known event: 10/01/2024
                • First known event: 09/20/2024

                Commercial Construction Project at

                412 4TH ST, Luxemburg, WI 54217

                  Commercial Construction Project at

                  845 Prosper St, De Pere, WI 54115

                    Commercial Construction Project at

                    2800 N Main St, Oshkosh, WI 54901

                      Commercial Construction Project at

                      1900 Huckleberry Ave, Omro, WI 54963

                      • Last known event: 10/25/2024
                      • First known event: 10/25/2024

                      Commercial Construction Project at

                      EAST FRONTAGE RD, Freedom, WI 54130

                        Commercial Construction Project at

                        W3160 County Rd Kk, Appleton, WI 54915

                          Commercial Construction Project at

                          W6753 Commerce Ct, Fond Du Lac, WI 54937

                            Commercial Construction Project at

                            653 655 WOODSIDE RD, Green Bay, WI 54313

                              Commercial Construction Project at

                              N8705 Oak Street, Bowler, WI 54416

                                Commercial Construction Project at

                                540 N Broadway, Green Bay, WI 54303

                                • Last known event: 10/23/2024
                                • First known event: 10/23/2024

                                Residential Construction Project at

                                653 Woodside Rd, Green Bay, WI 54311

                                  Commercial Construction Project at

                                  300 S Taylor St, Green Bay, WI 54303

                                  • Last known event: 11/05/2024
                                  • First known event: 11/05/2024

                                  Commercial Construction Project at

                                  2798 Riverview Dr, Green Bay, WI 54313

                                    Commercial Construction Project at

                                    N1257 MAYFLOWER DR, Greenville, WI 54942

                                      Commercial Construction Project at

                                      916 N 14th Ave, Sturgeon Bay, WI 54235

                                        Waiting for payment from Bayland Buildings Inc.


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        99% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 99%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 99%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Usually 10% retainage in Ohio. See typical retainage by State for Bayland Buildings Inc..

                                        100% 10% retainage

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Bayland Buildings Inc..

                                        Days to Payment

                                        Typical days to payment not yet collected for Bayland Buildings Inc..