General Contractor
Review the 1212 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%
34%
37%
Unprotected Projects
93%
53%
56%
Reported Slow Payment
7%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
4934 Hwy 181 # 3666, Gregory, TX 78359
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
US 181 from FM3239 Buddy Ganem Dr to FM 2986 Wildcat Dr, Sinton, TX 78387
State / County Construction Project at
US 77 from FM1356 to CR 2130, Kingsville, TX 78363
State / County Construction Project at
SH 35 from 4 mile northeast of Oak Lane to 4 mile southwest of Oak Lane, Corpus Christi, TX 78402
Commercial Construction Project at
1414 VALERO WAY, Corpus Christi, TX 00000
Commercial Construction Project at
5438 Union St, Corpus Christi, TX 78407
Commercial Construction Project at
1982 Farm To Market Rd 2725, Ingleside, TX 78362
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4518 County Rd 28, Robstown, TX 78380
Commercial Construction Project at
STATE SERVICES, Ingleside, TX 78362
Commercial Construction Project at
23, Port Sulphur, LA 70083
Commercial Construction Project at
Commercial Construction Project at
715 Independence Pkwy S, La Porte, TX 77571
Commercial Construction Project at
S Wheeler Rd, Notrees, TX 79759
Commercial Construction Project at
1213 Terry Shamsie Boulevard, Robstown, TX 78380
State / County Construction Project at
Commercial Construction Project at
1479 Sunray Rd, Ingleside, TX 78362
State / County Construction Project at
Commercial Construction Project at
4518 County Rd 28 Trlr PAD, Robstown, TX 78380
Commercial Construction Project at
TBD, Robstown, TX 78380
Commercial Construction Project at
1108 Mc Bride Ln, Corpus Christi, TX 78407
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 87%
2022 - 39%
2021 - 66%
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