Property Owner / Public Entity
In the last 12 months, Baye Enterprises, Inc. has worked 16 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
60%
Unprotected Projects
100%
51%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
101 HOLLYWOOD DR, Butler, PA 16001
Commercial Construction Project by Petra Construction Company LLC at
4201 HIGHWAY 411, Madisonville, TN 37354
Commercial Construction Project by unknown general contractor at
17214 State Hwy 58 N, Decatur, TN 37322
Commercial Construction Project by unknown general contractor at
8000 Palomas Ave NE, Albuquerque, NM 87109
Commercial Construction Project by Fred Shearer & Sons Inc. at
2951 STACY ALLISON WAY, Woodburn, OR 97071
Commercial Construction Project by unknown general contractor at
5409 Millertown Pike, Knoxville, TN 37924
Commercial Construction Project by Petra Construction Company LLC at
2859 72 N, Loudon, TN 37774
Commercial Construction Project by unknown general contractor at
2229 Jacksboro Pike, La Follette, TN 37766
Commercial Construction Project by unknown general contractor at
202 Thunderhead Rd, Knoxville, TN 37922
Commercial Construction Project by MTD Drywall Inc. at
8000 Santa Teresa Blvd, Gilroy, CA 95020
Commercial Construction Project by Helix Design Group at
Commercial Construction Project by unknown general contractor at
3075 UNION AVE, San Jose, CA 95124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 - 100%
2022 - 100%