General Contractor
Review the 1276 Bay LTD 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%
43%
47%
Unprotected Projects
78%
48%
49%
Reported Slow Payment
22%
6%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project at
Tanglewood Dr And Bonner Dr, Corpus Christi, TX 78412
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
3941 County Rd 36, Robstown, TX 78380
State / County Construction Project at
Everhart Rd to Flynn Pkwy, Corpus Christi, TX 78441
State / County Construction Project at
SH 358, Corpus Christi, TX 78401
State / County Construction Project at
SH 358, Corpus Christi, TX 78441
Commercial Construction Project at
400 Central St, Houston, TX 77012
Commercial Construction Project at
12221 ALMEDA RD, Houston, TX 77045
Commercial Construction Project at
1982 Farm To Market Rd 2725, Ingleside, TX 78362
Commercial Construction Project at
Commercial Construction Project at
1409 Corn Products Rd, Corpus Christi, TX 78409
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project at
361 tx 361, Ingleside, TX 78362
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
POINT COMFORT, Point Comfort, TX 77978
State / County Construction Project at
aransas pass, Aransas Pass, TX 78336
Commercial Construction Project at
Commercial Construction Project at
15926 fm 2004 trailer, Alvin, TX 77511
Commercial Construction Project at
Commercial Construction Project at
5922-5966 Up River Rd, Corpus Christi, TX 78409
Commercial Construction Project at
4934 Hwy 181, Gregory, TX 78359
Commercial Construction Project at
Commercial Construction Project at
411 Portland TX 78374, Portland, TX 78374
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.
According to available information, 82% of projects in 2024 had no reported payment incidents.
2024 - 82%
2023 - 87%
2022 - 39%
Usually no retainage in Texas. See typical retainage by State for Bay LTD.
80% No Retainage
20% 10% retainage
Typical contract pay terms not yet reported for Bay LTD.
Bay LTD typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days