General Contractor
Review the 15 Bayshore 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%
28%
41%
Unprotected Projects
29%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
71%
9%
4%
Residential Construction Project at
4801 W SUNSET BLVD, Tampa, FL 33629
Construction Project at
5000 W POE AVE, Tampa, FL 33629
Residential Construction Project at
208 S SHORE CREST DR, Tampa, FL 33609
Residential Construction Project at
1843 Bayou Grande Blvd NE, Saint Petersburg, FL 33703
Residential Construction Project at
4815 W Sunset Blvd, Tampa, FL 33629
Residential Construction Project at
4916 W JUNO ST, Tampa, FL 33629
Residential Construction Project at
510 CHANNEL DR, Tampa, FL 33606
Residential Construction Project at
2926 W COACHMAN AVE, Tampa, FL 33611
Construction Project 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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Bayshore Development Group, LLC.
Typical contract pay terms not yet reported for Bayshore Development Group, LLC.
Typical days to payment not yet collected for Bayshore Development Group, LLC.