Subcontractor
Review the 9 Bayou Swabbing & 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
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
9860 Hwy 80, Minden, LA 71055
Commercial Construction Project by unknown general contractor at
union texas rd and arkla plant rd, Haughton, LA 71037
Commercial Construction Project by unknown general contractor at
Union Texas Rd, Haughton, LA 71037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Elysian Fields Rd, Greenwood, LA 71033
Commercial Construction Project by unknown general contractor at
18718 Hwy 2, Homer, LA 71040
Commercial Construction Project by unknown general contractor at
5620 Industry Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
554 Red Lick Rd, Mansfield, LA 71052
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bayou Swabbing & Construction.
Typical contract pay terms not yet reported for Bayou Swabbing & Construction.
Typical days to payment not yet collected for Bayou Swabbing & Construction.