Bay Electric of Collier Inc.
Bay Electric of Collier Inc. Job history
Bay Electric of Collier Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bay Electric of Collier Inc. had no reported payment issues on 100% of projects.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Bay Electric of Collier Inc. Project and Payment History
Commercial Construction Project by D Garrett Construction Inc at
333 Hideaway Cir N, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19551 S Tamiami Trl, Fort Myers, FL 33908
Commercial Construction Project by D Garrett Construction Inc at
3275 LIVINGSTON RD BLDG, Naples, FL 34109
Commercial Construction Project by D Garrett Construction Inc at
11 Cypress View Dr, Naples, FL 34113
Commercial Construction Project by D Garrett Construction Inc at
3700 Wildwood Blvd, Naples, FL 34120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1236 Industrial Blvd, Naples, FL 34104
- Last known event: 06/27/2022
- First known event: 06/27/2022
Commercial Construction Project by D Garrett Construction Inc at
Commercial Construction Project by D Garrett Construction Inc at
Commercial Construction Project by D Garrett Construction Inc at
Waiting for payment from Bay Electric of Collier Inc.
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%