Front Street Bailey LLC
Property Owner / Public Entity
Front Street Bailey LLC Past Projects and Payment History
In the last 12 months, Front Street Bailey LLC has worked 2 projects. 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Payment Performance Summary
Lien History
Front Street Bailey LLC Project and Payment History
Commercial Construction Project by Landmark Builders at
450 N Patterson Ave, Winston Salem, NC 27101
- Last known event: 09/24/2024
- First known event: 01/05/2023
Commercial Construction Project by unknown general contractor at
651 Brookfield Pkwy, Greenville, SC 29607
- Last known event: 05/23/2024
- First known event: 05/23/2024
Commercial Construction Project by unknown general contractor at
4971 Millennium Dr, Winston Salem, NC 27107
Commercial Construction Project by Landmark Builders at
- Last known event: 02/17/2023
- First known event: 02/17/2023
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
- Last known event: 05/07/2021
- First known event: 05/07/2021
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
Waiting for payment from Front Street Bailey LLC
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%