Subcontractor
Review the 27 Bayshore Building Interiors, Inc. 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4771 Palm Ave, Yorba Linda, CA 92886
Commercial Construction Project by unknown general contractor at
DMG 6226 E SPRING ST PH 2 2ND FLOOR, Long Beacha, CA 90801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial St, Joshua Tree, CA 92252
Commercial Construction Project by unknown general contractor at
800 W 6th St Fl 10, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
800 W 6TH ST 9TH FLOOR, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
AT&T 300 N CONTINENTAL BLVD SUITE 650-B, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
5875 Blackwelder St, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
PO.140603 HRC - 2ND FLOOR, *, CA 92886
Commercial Construction Project by unknown general contractor at
5990 SEPULVEDA, Los Angeles, CA 92886
Commercial Construction Project by unknown general contractor at
Olympic Ct, Fountain Valley, CA 92708
Commercial Construction Project by unknown general contractor at
4771 Palm Ave 6255, Yorba Linda, CA 92886
Commercial Construction Project by unknown general contractor at
87 GREEN ST, Orba Linda, CA 92886
Commercial Construction Project by unknown general contractor at
WCI 6255 SUNSET 780, Yorba Linda, CA 92886
Commercial Construction Project by unknown general contractor at
6255 SUNSET BLVD, Los Angeles, CA 92886
Commercial Construction Project by unknown general contractor at
780 4771 PALM AVENUE, Yorba Linda, CA 92886
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.
Typical retainage not yet submitted for Bayshore Building Interiors, Inc..
Typical contract pay terms not yet reported for Bayshore Building Interiors, Inc..
Typical days to payment not yet collected for Bayshore Building Interiors, Inc..