Property Owner / Public Entity
In the last 12 months, Front Street Bailey LLC has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
651 Brookfield Pkwy, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
4971 Millennium Dr, Winston Salem, NC 27107
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by Landmark Builders at
450 N Patterson Ave, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
110 Frederick St, Greenville, SC 29607
Commercial Construction Project by Landmark Builders at
4051 Wallburg Rd, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
141 Frederick St, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
108 Frederick St, Greenville, SC 29607
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%