General Contractor
Review the 62 Bayne Development Group LLC 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
640 Airport Pkwy, Dallas, GA 30157
Commercial Construction Project at
Airport Pkwy, Dallas, GA 30157
Construction Project by unknown general contractor at
3325 EMPIRE BLVD SW, Atlanta, GA 30354
Commercial Construction Project at
920 PEARL ST, Madison, GA 30650
Construction Project at
39 E May St, Winder, GA 30680
Construction Project by unknown general contractor at
8420 Old Federal Rd, Ball Ground, GA 30107
State / County Construction Project at
State / County Construction Project at
695 Maple St S, Dawsonville, GA 30534
State / County Construction Project at
147 S Clayton St, Lawrenceville, GA 30046
Commercial Construction Project at
55 Ivy St, Comer, GA 30629
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
620 US 29 Hwy N, Athens, GA 30601
State / County Construction Project at
State / County Construction Project at
8420 OLD FEDERAL RD, Cumming, GA 30028
State / County Construction Project at
Commercial Construction Project at
310 Wayside Ln, Dallas, GA 30132
Commercial Construction Project at
787 Veterans Memorial Hwy, Mableton, GA 30126
Commercial Construction Project at
State / County Construction Project at
206 2nd St, Winder, GA 30680
Commercial Construction Project at
175 2nd St, Winder, GA 30680
Commercial Construction Project at
1900 Lukken Industrial W Dr, Lagrange, GA 30240
State / County Construction Project at
139 E Athens St, Winder, GA 30680
Commercial Construction Project at
31 S Center St, Winder, GA 30680
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%
Usually 10% retainage in Georgia. See typical retainage by State for Bayne Development Group LLC.
100% 10% retainage
Others typically said they were paid when paid from Bayne Development Group LLC. See what were common payment terms.
100% Pay when paid
Bayne Development Group LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days