Bay Area Exteriors LLC
Subcontractor
Bay Area Exteriors LLC Payment and Project History
Review the 39 Bay Area Exteriors LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring39 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Bay Area Exteriors LLC Project and Payment History
Commercial Construction Project by Brooks & Freund at
315 / 335 Sw Pine Island Rd, Cape Coral, FL 33993
- Last known event: 03/13/2024
- First known event: 03/13/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by H.J. High Construction at
- Last known event: 12/12/2023
- First known event: 12/12/2023
Commercial Construction Project by unknown general contractor at
2331 Commerce Park Dr NE, Palm Bay, FL 32905
Commercial Construction Project by Integrated Construction at
1915 COLONIAL BLVD, Fort Myers, FL 33907
- Last known event: 11/03/2023
- First known event: 11/03/2023
Commercial Construction Project by unknown general contractor at
9623 Seminole Blvd, Seminole, FL 33772
Commercial Construction Project by unknown general contractor at
2402 W Baker St, Plant City, FL 33563
State / County Construction Project by S A Casey Construction at
10525 CLAPP SIMMS DUDA RD, Orlando, FL 32832
- Last known event: 09/12/2023
- First known event: 09/12/2023
Commercial Construction Project by David Weekley Homes at
86 29TH ST S, St Petersburg, FL 33712
- Last known event: 08/07/2023
- First known event: 08/07/2023
Commercial Construction Project by unknown general contractor at
14861 NORMANS CAY CIR, Lutz, FL 33559
Commercial Construction Project by CBG Florida Builders, LLC at
6353 Vibernum Ct, Apollo Beach, FL 33572
- Last known event: 05/11/2023
- First known event: 05/11/2023
Construction Project by Build LLC at
3400 Radio Rd, Naples, FL 34104
Commercial Construction Project by Greystar Development & Construction L.P. at
151 N OSPREY PARK RD, Kissimmee, FL 34758
- Last known event: 04/13/2023
- First known event: 04/13/2023
Commercial Construction Project by Map Construction Services LLC at
1880 SW 43rd St, Gainesville, FL 32607
- Last known event: 03/28/2023
- First known event: 03/28/2023
Commercial Construction Project by Map Construction Services LLC at
134 Valor Dr, Palm Bay, FL 32909
- Last known event: 03/23/2023
- First known event: 03/23/2023
Commercial Construction Project by unknown general contractor at
3411 N 29th St, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
3056 COVE BEND DR, Lutz, FL 33559
- Last known event: 03/10/2023
- First known event: 03/10/2023
Commercial Construction Project by MH Williams Construction Group at
1894 Indian Harbour Ct, Satellite Beach, FL 32937
- Last known event: 02/23/2023
- First known event: 02/23/2023
Commercial Construction Project by National Home Corporation (FL) at
435 S Lakewood Dr, Brandon, FL 33511
- Last known event: 02/09/2023
- First known event: 02/09/2023
Commercial Construction Project by unknown general contractor at
3717 Savanna Palms Ct, Bradenton, FL 34211
Commercial Construction Project by Morrow Construction (GA) at
- Last known event: 02/15/2023
- First known event: 02/15/2023
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
- Last known event: 01/10/2023
- First known event: 01/10/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
5855 Silverside Pine Ct, Bradenton, FL 34211
- Last known event: 10/04/2022
- First known event: 10/04/2022
State / County Construction Project by David Weekley Homes at
2010 Adams Ln, Sarasota, FL 34237
- Last known event: 09/27/2022
- First known event: 09/27/2022
Waiting for payment from Bay Area Exteriors 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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bay Area Exteriors LLC.
Payment Terms
Typical contract pay terms not yet reported for Bay Area Exteriors LLC.
Days to Payment
Typical days to payment not yet collected for Bay Area Exteriors LLC.