General Contractor
Review the 9 Barco Building Systems 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
100%
30%
42%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1320 hwy 11, Kinston, NC 28501
Commercial Construction Project at
1320 Martin Luther King Jr Blvd, Kinston, NC 28501
Commercial Construction Project at
2135 John Green Smith Rd, Deep Run, NC 28525
Commercial Construction Project at
4644 Hwy 58, Kinston, NC 28504
Commercial Construction Project at
670 Jesse Hill Rd, Snow Hill, NC 28580
Commercial Construction Project at
3173 Kelly Rd, Kinston, NC 28504
Commercial Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Barco Building Systems.
Typical contract pay terms not yet reported for Barco Building Systems.
Typical days to payment not yet collected for Barco Building Systems.