General Contractor
Review the 8 Bays Construction LLC (TX) 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by Trinity Commercial Construction at
Construction Project by Trinity Commercial Construction at
Construction Project at
Construction Project by CIMA General Contractors Inc at
Construction Project by Southfork Construction Inc at
1716 16th st North, Orange, TX 77630
Construction Project at
355 Doe Creek Rd, Little Elm, TX 75068
Construction Project by Trinity Commercial Construction at
531 Fm 120, Pottsboro, TX 75076
Construction Project by Springfield Builders Inc. at
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Bays Construction LLC (TX).
Typical contract pay terms not yet reported for Bays Construction LLC (TX).
Typical days to payment not yet collected for Bays Construction LLC (TX).