General Contractor
Review the 11 Bazzani Building Company 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%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
Construction Project at
1422 Robinson Rd SE, Grand Rapids, MI 49506
Construction Project at
3321 E Paris Ave SE, Grand Rapids, MI 49512
Commercial Construction Project at
900 Lake St, Saugatuck, MI 49453
Commercial Construction Project at
813 Lafayette Ave NE, Grand Rapids, MI 49503
Commercial Construction Project at
1052 Wealthy St SE, Grand Rapids, MI 49506
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 Bazzani Building Company.
Typical contract pay terms not yet reported for Bazzani Building Company.
Typical days to payment not yet collected for Bazzani Building Company.