Subcontractor
Review the 17 Bayou Construction Services of Louisiana 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%
32%
41%
Unprotected Projects
100%
63%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
620 McKinley St, Lafayette, LA 70503
Commercial Construction Project by unknown general contractor at
2260 Macarthur Dr, Alexandria, LA 71301
Commercial Construction Project by unknown general contractor at
7561 E Kings Hwy, Shreveport, LA 71115
Commercial Construction Project by unknown general contractor at
335 S Elm St, Haughton, LA 71037
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
7551 E Kings Highway, Shreveport, LA 71105
Commercial Construction Project by unknown general contractor at
7305 State Rte 9, Campti, LA 71411
Commercial Construction Project by unknown general contractor at
343 Durham Camp Rd, Winnfield, LA 71483
Commercial Construction Project by unknown general contractor at
7600 US 165, Monroe, LA 71203
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
411 Bert Kouns Industrial Loop, Shreveport, LA 71106
Commercial Construction Project by unknown general contractor at
2531 Judson Rd, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
869 Texas Ave, Shreveport, LA 71101
Commercial Construction Project by unknown general contractor at
107 south dr, Natchitoches, LA 71457
Commercial Construction Project by unknown general contractor at
8655 Youree Dr, Shreveport, LA 71115
Commercial Construction Project by Texas Alliance Group Inc at
8655 Millicent Way, Shreveport, LA 71115
Commercial Construction Project by unknown general contractor at
1024 2nd St, Coushatta, LA 71019
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%
Typical retainage not yet submitted for Bayou Construction Services of Louisiana LLC.
Typical contract pay terms not yet reported for Bayou Construction Services of Louisiana LLC.
Typical days to payment not yet collected for Bayou Construction Services of Louisiana LLC.