Menu
HomeContractorsBYLTPayment and Project History

BYLT Payment and Project History

Review the 49 BYLT 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 Monitoring49 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

42%

Unprotected Projects

100%

58%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

BYLT Project and Payment History


Construction Project by unknown general contractor at

13483 W Center Rd, Omaha, NE 68144

  • Last known event: 05/01/2024
  • First known event: 05/01/2024

Commercial Construction Project by NNI Construction at

  • Last known event: 02/14/2023
  • First known event: 02/14/2023

Commercial Construction Project by Ykk Ap at

  • Last known event: 06/08/2022
  • First known event: 06/08/2022

Residential Construction Project at

1437 S Hanover St, Baltimore, MD 21230

    Residential Construction Project at

    307 Crittenden St NW, Washington, DC 20011

      Residential Construction Project at

      1721 Buchanan St NE, Washington, DC 20017

        Residential Construction Project at

        7 Colgate Ct, Catonsville, MD 21228

          Residential Construction Project at

          325 P St NW, Washington, DC 20001

            Residential Construction Project at

            13211 Eldorado Greenfields Dr, Bowie, MD 20720

              Residential Construction Project at

              2 Overgate Ct, Cockeysville, MD 21030

                Commercial Construction Project at

                7130 Heritage sq dr Unit 440, Granger, IN 46530

                  Commercial Construction Project at

                  1260 Doral Dr, Youngstown, OH 44514

                  • Last known event: 04/03/2020
                  • First known event: 04/03/2020

                  Waiting for payment from BYLT


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 0% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 0%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for BYLT.

                  Payment Terms

                  Typical contract pay terms not yet reported for BYLT.

                  Days to Payment

                  Typical days to payment not yet collected for BYLT.