Subcontractor
Review the 261 Bay City Mechanical Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
870 Harbour Way S, Richmond, CA 94804
State / County Construction Project by Alten Construction at
850 Rosewood Ave, Vallejo, CA 94591
Commercial Construction Project by Unger Construction Co at
Commercial Construction Project by Staples Construction Company Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 Trenton Blvd, San Pablo, CA 94806
Commercial Construction Project by unknown general contractor at
1750 Van Ness Ave, San Francisco, CA 94109
State / County Construction Project by Alten Construction at
State / County Construction Project by Cahill Contractors at
730 Stanyan St, San Francisco, CA 94117
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
77 Bruton St, San Francisco, CA 94130
State / County Construction Project by BHM Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Webcor Builders at
39 Bruton St, San Francisco, CA 94130
Commercial Construction Project by Webcor/Roberts-Obayashi JV at
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Alten Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 Nevin Ave, Richmond, CA 94801
State / County Construction Project by Alten Construction at
Commercial Construction Project by Alten Construction at
7150 Gladys Ave, El Cerrito, CA 94530
Commercial Construction Project by unknown general contractor at
80 Ivy Dr, Orinda, CA 94563
State / County Construction Project by Nexgen Building Group Inc at
4050 Appleton St, San Diego, CA 92117
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 - 98%
2021 - 98%
Usually 5% retainage in California. See typical retainage by State for Bay City Mechanical Inc..
80% 5% retainage
20% 10% retainage
Others typically said they were paid on invoice from Bay City Mechanical Inc.. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Bay City Mechanical Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days