Bayside Fire Protection (FL) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bayside Fire Protection (FL) had no reported payment issues on 100% of projects.
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%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
23450 Perdido Beach Blvd, Orange Beach, AL 36561
Commercial Construction Project by unknown general contractor at
1310 N 12th Ave, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
11746-A Foley Beach Expy, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Nearen Construction Company LLC at
1854 Industrial Pkwy, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
100 Ecor Rouge Place Shop Ctr, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
115 St John St, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
11 Clarinda Ln, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
5709 Industrial Blvd, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
1307 Us Hwy 231, Wetumpka, AL 36093
Commercial Construction Project by unknown general contractor at
2908 Canal Rd, Orange Beach, AL 36561
Commercial Construction Project by unknown general contractor at
1700 Conway Dr, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
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%