Bayside Concrete Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1444 Hosier Rd, Suffolk, VA 23434
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12080 JEFFERSON AVE, Newport News, VA 23606
Commercial Construction Project by unknown general contractor at
740 S Military Hwy, Virginia Beach, VA 23464
Commercial Construction Project by unknown general contractor at
409 Davis St, Virginia Beach, VA 23462
Commercial Construction Project by Cathcart Group at
Residential Construction Project by unknown general contractor at
3882 Bridge Rd, Suffolk, VA 23435
State / County Construction Project by Hampton Roads Connector Partners (HRCP) at
Us 60, Norfolk, VA 23503
Commercial Construction Project by Armada Hoffler Properties at
1011 University Blvd, Suffolk, VA 23435
Commercial Construction Project by unknown general contractor at
801 MAIN ST, Newport News, VA 23605
Commercial Construction Project by unknown general contractor at
270 PICKETTS LINE, Newport News, VA 23603
Commercial Construction Project by unknown general contractor at
921 Professional Pl, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
49th St, Norfolk, VA 23508
Commercial Construction Project by unknown general contractor at
2324 elson green ave, Virginia Beach, VA 23456
Commercial Construction Project by unknown general contractor at
1700 Endeavor Dr, Williamsburg, VA 23185
Commercial Construction Project by unknown general contractor at
182 ENTERPRISE DR, Newport News, VA 23603
Commercial Construction Project by unknown general contractor at
800 Crawford St, Portsmouth, VA 23704
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%