Harry L Bailey Co
Subcontractor
Harry L Bailey Co Payment and Project History
Review the 10 Harry L Bailey Co 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Harry L Bailey Co Project and Payment History
Residential Construction Project by unknown general contractor at
2276 Honolulu Ave, Montrose, CA 91020
- Last known event: 07/06/2021
- First known event: 07/06/2021
Commercial Construction Project by unknown general contractor at
312 E Live Oak St, San Gabriel, CA 91776
- Last known event: 04/21/2021
- First known event: 04/21/2021
Construction Project by unknown general contractor at
1644 N Redcliff St, Los Angeles, CA 90026
Commercial Construction Project by unknown general contractor at
9505 S Main St C4, Los Angeles, CA 90003
- Last known event: 09/03/2019
- First known event: 09/03/2019
Commercial Construction Project by unknown general contractor at
434 W Harvard St, Glendale, CA 91204
- Last known event: 07/17/2019
- First known event: 07/17/2019
Commercial Construction Project by unknown general contractor at
2090 Stradella Rd, Los Angeles, CA 90077
- Last known event: 04/02/2019
- First known event: 04/02/2019
Commercial Construction Project by unknown general contractor at
816 N Las Palmas Ave, Los Angeles, CA 90038
- Last known event: 04/02/2019
- First known event: 04/02/2019
Commercial Construction Project by unknown general contractor at
1501 Arboles Dr, Glendale, CA 91207
- Last known event: 02/27/2019
- First known event: 02/27/2019
Commercial Construction Project by unknown general contractor at
9505 S Main St, Los Angeles, CA 90003
Waiting for payment from Harry L Bailey Co
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Harry L Bailey Co.
Payment Terms
Typical contract pay terms not yet reported for Harry L Bailey Co.
Days to Payment
Typical days to payment not yet collected for Harry L Bailey Co.