General Contractor
Review the 222 Bar Constructors 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%
38%
42%
Unprotected Projects
95%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
5%
3%
3%
Commercial Construction Project at
fm 3441 tunnel, Work, TX ipl
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
4362 An County Rd 309, Frankston, TX 75763
State / County Construction Project at
3611 REDBUD BLVD, Mckinney, TX 75069
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
298 N Central Expy 298, Dallas, TX 75201
Commercial Construction Project at
4362 An County Rd 309 4403, Frankston, TX 75763
State / County Construction Project by Archer Western at
Commercial Construction Project at
1020 Sargent Rd 2559, Dallas, TX 75203
State / County Construction Project at
18645 W FM 455, Celina, TX 75009
Commercial Construction Project at
1020 Sargent Rd 0241, Dallas, TX 75203
Commercial Construction Project by Southland Contracting Inc. at
Commercial Construction Project at
4362 An County Rd 309 2994, Frankston, TX 75763
State / County Construction Project at
6523 Edgewood Ct, Granbury, TX 76049
Commercial Construction Project at
1224 S US-67, Midlothian, TX 76065
Commercial Construction Project at
292-31 TRINITY PORTLAND PS, Dallas, TX 75212
Commercial Construction Project at
Mexicana Dr, Dallas, TX 78664
Commercial Construction Project at
3120 EDEN 4468 SOUTH EDEN ROAD, Kennedale, TX 76060
Commercial Construction Project at
NORTH LEAGUE LINE, Malakoff, TX 75148
State / County Construction Project at
112 N Colorado Dr, Celina, TX 75009
Commercial Construction Project at
18645 W FM-455 0253, Celina, TX 75009
Commercial Construction Project at
Federal Construction Project at
5051 Mexicana Rd, Dallas, TX 75212
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.
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
According to available information, 52% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 52%
2022 - 42%
2021 - 62%
Usually 10% retainage in Texas. See typical retainage by State for Bar Constructors.
100% 10% retainage
Others typically said they were paid on invoice from Bar Constructors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Bar Constructors.