General Contractor
Review the 117 Grand Bay Construction LLC 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
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Residential Construction Project at
311 TYLER DR, Santa Rosa Beach, FL 32459
Residential Construction Project at
417 Emerald Rdg, Santa Rosa Beach, FL 32459
Commercial Construction Project at
15575 STARFISH DR BEHIND OLD FOREVE, Panama City Beach, FL 32401
Residential Construction Project at
138 Clareon Dr 1505, Inlet Beach, FL 32461
Residential Construction Project at
Residential Construction Project at
HAMMOCK LN LOT 36, Santa Rosa Beach, FL 32459
Commercial Construction Project at
5680 John Givens Rd, Crestview, FL 32539
Commercial Construction Project at
13390 US-98 W, Miramar Beach, FL 32550
Residential Construction Project at
485 Defuniak St, Santa Rosa Beach, FL 32459
Residential Construction Project at
8186 E County Rd 30A, Rosemary Bch, FL 32461
Residential Construction Project at
102 Sharlene Ln, Inlet Beach, FL 32461
Residential Construction Project at
95 Seacrest Dr, Inlet Beach, FL 32461
Residential Construction Project at
206 Sea Winds Dr, Santa Rosa Beach, FL 32459
Residential Construction Project at
44 Heritage Dunes Ln S, Santa Rosa Beach, FL 32459
Residential Construction Project at
45 JUNOP CT, Santa Rosa Beach, FL 32459
Residential Construction Project at
34 Highland Ave, Santa Rosa Beach, FL 32459
Commercial Construction Project by H&T Contractors LLC at
1 SEACREST BEACH BLVD N, Panama City Beach, FL 32461
Commercial Construction Project at
1 Seacrest Dr, Inlet Beach, FL 32461
Commercial Construction Project at
86 Bennett, Santa Rosa Beach, FL 32459
Residential Construction Project at
91 Pelayo Ave, Santa Rosa Beach, FL 32459
Residential Construction Project at
194 Climbing Rose Way, Santa Rosa Beach, FL 32459
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 - 95%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Grand Bay Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Grand Bay Construction LLC.
Grand Bay Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days