Laborer
Review the 61 Bay Insulation Systems 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
100%
57%
47%
Unprotected Projects
0%
42%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by Ruscilli Construction Co. Inc at
Commercial Construction Project by unknown general contractor at
3041 Center Rd, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
1200 Campus Drive, Stow, OH 44224
Commercial Construction Project by Mji Company LLC at
Commercial Construction Project by unknown general contractor at
1170 Central Industrial Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
2929 Walker Dr, Green Bay, WI 54311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
308 Chenoweth St, Mount Vernon, WA 98273
Residential Construction Project by unknown general contractor at
1017 N Bradley Rd, Spokane Valley, WA 99212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6675 Corners Industrial Ct NW Ste C, Peachtree Corners, GA 30092
Commercial Construction Project by Home Depot Credit Services at
901 N Kinlani Rd, Flagstaff, AZ 86001
Commercial Construction Project by unknown general contractor at
2099 Pearl Rd, Brunswick, OH 44212
Commercial Construction Project by Home Depot Credit Services at
1341 S Sunland Gin Rd, Casa Grande, AZ 85193
Commercial Construction Project by DPR Construction at
State / County Construction Project by Caliente Construction Inc. at
Commercial Construction Project by LGE Design Build at
9701 N 151ST AVE, Waddell, AZ 85355
Commercial Construction Project by unknown general contractor at
1060 W 130th St, Brunswick, OH 44212
Federal Construction Project by Home Depot Credit Services at
Highway 264 Mile Post 388, Polacca, AZ 86042
Commercial Construction Project by unknown general contractor at
50679 Waterside Drive, Chesterfield Township, MI 48051
Commercial Construction Project by unknown general contractor at
1785 State Hwy 26 # 300, Grapevine, TX 76051
Commercial Construction Project by Highland Builders at
Commercial Construction Project by Oxford Associates at
3501 Olympus Blvd 130, Coppell, TX 75019
Commercial Construction Project by Dukes Construction at
6757 Arapaho Rd, Dallas, TX 75248
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Bay Insulation Systems.
Typical contract pay terms not yet reported for Bay Insulation Systems.
Typical days to payment not yet collected for Bay Insulation Systems.