General Contractor
Review the 27 Babb Construction Inc. 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%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
26302 Perdido Beach Blvd Apt D809, Orange Beach, AL 36561
Residential Construction Project at
4754 Whitehaven St, Baton Rouge, LA 70808
Commercial Construction Project at
333 Lee Dr Apt 274, Baton Rouge, LA 70808
Residential Construction Project at
17806 Crossing Blvd, Baton Rouge, LA 70810
Residential Construction Project at
3234 Fritchie Dr, Baton Rouge, LA 70809
Residential Construction Project at
3122 Gilbert Dr, Baton Rouge, LA 70809
Residential Construction Project at
12210 Myers Park Ave, Baton Rouge, LA 70810
Residential Construction Project at
3390 Nicholson Dr, Baton Rouge, LA 70802
Residential Construction Project at
19108 S Augusta Dr, Baton Rouge, LA 70810
Residential Construction Project at
19421 N MUIRFIELD CIR, Baton Rouge, LA 70810
Residential Construction Project at
3066 Mc Connell Dr, Baton Rouge, LA 70809
Residential Construction Project at
3255 Fritchie Dr, Baton Rouge, LA 70809
Residential Construction Project at
12530 W Lake Estates Ave, Baton Rouge, LA 70810
Residential Construction Project at
3360 Morning Glory Ave, Baton Rouge, LA 70808
Residential Construction Project at
7386 Lasalle Ave, Baton Rouge, LA 70806
Residential Construction Project at
7550 Bocage Blvd, Baton Rouge, LA 70809
Residential Construction Project at
1618 Campden Dr, Baton Rouge, LA 70810
Residential Construction Project at
3246 Conway Dr, Baton Rouge, LA 70809
Residential Construction Project at
Lot 27 Brentwood, Baton Rouge, LA 70809
Residential Construction Project at
Lot 28 Brentwood, Baton Rouge, LA 70809
Residential Construction Project at
846 Myrtle Hill Dr, Baton Rouge, LA 70810
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%
Typical retainage not yet submitted for Babb Construction Inc..
Typical contract pay terms not yet reported for Babb Construction Inc..
Typical days to payment not yet collected for Babb Construction Inc..