General Contractor
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
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%
Construction Project by unknown general contractor at
13483 W Center Rd, Omaha, NE 68144
Commercial Construction Project by NNI Construction at
Commercial Construction Project by Ykk Ap at
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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BYLT.
Typical contract pay terms not yet reported for BYLT.
Typical days to payment not yet collected for BYLT.