Subcontractor
Review the 31 Barceló 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by Kindness General Contractors LLC at
3501 Santa Anita Ave, El Monte, CA 91731
State / County Construction Project by AMG & Associates Inc. at
1000 Avocado Ave, Newport Beach, CA 92660
State / County Construction Project by Bernards Bros ,Inc. at
State / County Construction Project by The Nazerian Group at
22500 Pamplico Dr, Santa Clarita, CA 91350
State / County Construction Project by Pinner Construction Company at
Commercial Construction Project by unknown general contractor at
787 W Mill St, San Bernardino, CA 92410
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Icon West Inc at
State / County Construction Project by Icon West Inc at
27550 ½ Vista Canyon Blvd, Santa Clarita, CA 91350
State / County Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6350 Straw Ridge Rd, Paso Robles, CA 93446
Commercial Construction Project by FedEx at
Federal Construction Project by Walsh Construction Co at
State / County Construction Project by AMG & Associates Inc. at
Other Construction Project by Icon West Inc at
Commercial Construction Project by Harper Construction Company (CA) at
State / County Construction Project by Pinner Construction Company at
6500 Atlantic Ave 98, Long Beach, CA 90805
Commercial Construction Project by AMG & Associates Inc. at
16007 Crenshaw Blvd # 01-15, Torrance, CA 90506
State / County Construction Project by ProWest Constructors at
State / County Construction Project by Harper Construction Company (CA) 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%
Typical retainage not yet submitted for Barceló Construction Inc..
Typical contract pay terms not yet reported for Barceló Construction Inc..
Typical days to payment not yet collected for Barceló Construction Inc..