General Contractor
Review the 1028 Bayley 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%
41%
41%
Unprotected Projects
96%
54%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
4%
3%
Commercial Construction Project at
13644 Poway Rd Ste 102, Poway, CA 92064
State / County Construction Project at
750 NE Regatta Dr, Oak Harbor, WA 98277
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
595 S Cotton Ln, Goodyear, AZ 85338
Commercial Construction Project at
13644 Poway Rd, Poway, CA 92064
State / County Construction Project at
State / County Construction Project at
12607 SE 248th St, Kent, WA 98030
Commercial Construction Project at
837 N Dobson Rd, Mesa, AZ 85201
Residential Construction Project at
8212 S 118th St, Seattle, WA 98178
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
806 W Main St, Monroe, WA 98272
Commercial Construction Project at
885 S Cotton Lane, Goodyear, AZ 85338
Commercial Construction Project by Stuart Dean Co., Inc. at
2211 Scottsdale Fashion Sqaure 7014 E Camelback R, Scottsdale, AZ 85260
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
23101 Lake Center Dr Ste 200, Lake Forest, CA 92630
Commercial Construction Project at
8005 SE 28th St, Mercer Island, WA 98040
State / County Construction Project at
Construction Project at
1551/1549/1565 S Disneyland Dr, Anaheim, CA 92802
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
Commercial Construction Project at
27502 Antonio Pkwy, Ladera Ranch, CA 92694
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 82%
2022 - 96%
2021 - 84%
Usually 10% retainage in California. See typical retainage by State for Bayley Construction.
17% No Retainage
83% 10% retainage
Others typically said they were paid if paid from Bayley Construction. See what were common payment terms.
50% Pay if paid
25% Pay when paid
25% Paid on invoice
Bayley Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days