General Contractor
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
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%
Commercial Construction Project at
1301 W 2nd St, Oconomowoc, WI 53066
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
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
N60W15200 Bobolink Ave, Menomonee Falls, WI 53051
Commercial Construction Project at
2800 N Main St, Oshkosh, WI 54901
Commercial Construction Project at
1900 Huckleberry Ave, Omro, WI 54963
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
Residential Construction Project at
653 Woodside Rd, Green Bay, WI 54311
Commercial Construction Project at
300 S Taylor St, Green Bay, WI 54303
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
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Bayland Buildings Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Bayland Buildings Inc..
Typical days to payment not yet collected for Bayland Buildings Inc..