Baywest Glass & Glazing Job history
Baywest Glass & Glazing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baywest Glass & Glazing had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Baywest Glass & Glazing Project and Payment History
Commercial Construction Project by unknown general contractor at
18147 Deep Passage Ln, Fort Myers Beach, FL 33931
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1202 lafaunce way, Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
15208 Bahia Ct, Fort Myers, FL 33908
Commercial Construction Project by unknown general contractor at
14711 Eden St, Fort Myers, FL 33908
Commercial Construction Project by unknown general contractor at
4143 W Gulf Dr, Sanibel, FL 33957
Commercial Construction Project by unknown general contractor at
903 Kings Crown Dr, Sanibel, FL 33957
Commercial Construction Project by unknown general contractor at
641 Starboard Dr, Naples, FL 34103
Commercial Construction Project by unknown general contractor at
8255 Manasota Key ROAD, Englewood, FL 34223
Commercial Construction Project by unknown general contractor at
700 LA PENINSULA, Marco, FL 34145
Commercial Construction Project by unknown general contractor at
823 Limpet Dr, Sanibel, FL 33957
Commercial Construction Project by Carlton-Naumann Homes at
13529 Brynwood Ln, Fort Myers, FL 33912
Waiting for payment from Baywest Glass & Glazing
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%