Bay Air Systems, Inc. has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bay Air Systems, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
49%
Unprotected Projects
86%
33%
46%
Reported Slow Payment
0%
1%
1%
Projects With Liens
14%
7%
4%
Commercial Construction Project by Cobuild Construction Service at
950 W Tower Ave Bldg 39, Alameda, CA 94501
Commercial Construction Project by Cobuild Construction Service at
400 Wind River Way, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
268 Bush St, San Francisco, CA 94104
Construction Project by unknown general contractor at
114 La Casa Via, Walnut Creek, CA 94598
Commercial Construction Project by DesCor Builders, Inc. at
2255/2355/2455 Amber Lane, Brentwood, CA 94513
Commercial Construction Project by unknown general contractor at
1300 Galaxy Way Ste 9, Concord, CA 94520
Construction Project by unknown general contractor at
112 LA CASA VIA, Walnut Creek, CA 94598
Construction Project by unknown general contractor at
110 LA Casa Via, Walnut Creek, CA 94598
Construction Project by unknown general contractor at
106 LA CASA VIA, Walnut Creek, CA 94598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Watkins Landmark Construction at
Commercial Construction Project by Drake Construction LLC (OH) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 4th St B 1959, Berkeley, CA 94710
Construction Project by unknown general contractor at
2750 Shadelands Dr, Walnut Creek, CA 94598
Construction Project by unknown general contractor at
5994 W Las Positas Bl, Pleasanton, CA 94588
Residential Construction Project by Bayley Construction 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
Commercial Construction Project by Western Engineering Contractors Inc at
1754 S Clementine St, Anaheim, CA 92802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by Pinhero Construction 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%