General Contractor
Review the 877 Bay To Bay Properties 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%
47%
Unprotected Projects
98%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
7%
3%
Commercial Construction Project at
2525 E Busch Blvd, Tampa, FL 33612
Commercial Construction Project at
2372 Blanding Blvd, Middleburg, FL 32068
Commercial Construction Project at
1264 Merritt St, Altamonte Springs, FL 32701
Commercial Construction Project at
2704 72nd Ave E, Ellenton, FL 34222
Construction Project by unknown general contractor at
2905 David Walker Dr, Eustis, FL 32726
Commercial Construction Project at
2376 Blanding Blvd, Middleburg, FL 32068
Commercial Construction Project at
3060 S Fiske Blvd, Rockledge, FL 32955
Commercial Construction Project at
9265 Springwater Blvd, Punta Gorda, FL 33950
Construction Project by unknown general contractor at
633 Williams Ave, Lehigh Acres, FL 33972
Construction Project by unknown general contractor at
629 Williams Ave, Lehigh Acres, FL 33972
Construction Project by unknown general contractor at
637 Williams Ave, Lehigh Acres, FL 33972
Commercial Construction Project at
6306 BAYAMON LN, Orlando, FL 32810
Commercial Construction Project at
3840 W FLETCHER AVE, Tampa, FL 33618
Commercial Construction Project at
12025 US-301, Parrish, FL 34219
Commercial Construction Project at
1011 E Price Blvd, North Port, FL 34288
Federal Construction Project at
10193 County Line Rd, Spring Hill, FL 34608
Construction Project by unknown general contractor at
1013 E Price Blvd, North Port, FL 34288
Commercial Construction Project at
1000 79th Ave N, Myrtle Beach, SC 29572
Commercial Construction Project at
200 W Alexander St, Plant City, FL 33563
Commercial Construction Project at
5601 SE Federal Hwy, Stuart, FL 34997
Commercial Construction Project at
6184 N US HIGHWAY 41, Apollo Beach, FL 33572
Commercial Construction Project at
1951 N Belcher Rd, Clearwater, FL 33763
Commercial Construction Project at
8174 Clarcona Ocoee Rd, Orlando, FL 32818
Commercial Construction Project at
2565 Lpga Blvd, Daytona Beach, FL 32124
Commercial Construction Project at
2743 Lpga Blvd, Daytona Beach, FL 32124
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 96%
2022 - 97%
Usually 10% retainage in Florida. See typical retainage by State for Bay To Bay Properties.
10% No Retainage
10% 5% retainage
80% 10% retainage
Others typically said they were paid if paid from Bay To Bay Properties. See what were common payment terms.
50% Pay if paid
17% Pay when paid
33% Paid on invoice
Bay To Bay Properties typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% > 60 days
A little slow on payment.