Subcontractor
Review the 8 Barcor Enterprises, 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
100%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Federal Construction Project by Mia General Contracting LLC at
Commercial Construction Project by unknown general contractor at
4990 MOLINO RD, Molino, FL 32577
Commercial Construction Project by unknown general contractor at
103 Prospector Dr, Ogallala, NE 69153
Construction Project by Weiss Construction Group at
2789 Gulf Breeze Pkwy, Gulf Breeze, FL 32563
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Barcor Enterprises, Inc..
Typical contract pay terms not yet reported for Barcor Enterprises, Inc..
Typical days to payment not yet collected for Barcor Enterprises, Inc..