General Contractor
Review the 30 Barefoot Marine Construction 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
3441 morier st, Jacksonville, FL 32207
Residential Construction Project at
777 Queens Harbor Blvd, Jacksonville, FL 32225
Residential Construction Project at
4333 Venetia Blvd, Jacksonville, FL 32210
Residential Construction Project at
82 MARSH CREEK RD, Fernandina Beach, FL 32034
Residential Construction Project at
3 Oak Point Cir, Fernandina Beach, FL 32034
Residential Construction Project at
4574 Harbour North Ct, Jacksonville, FL 32225
Residential Construction Project at
1130 Lakewood Rd, Jacksonville, FL 32207
Residential Construction Project at
3428 Silver Palm Dr, Jacksonville Beach, FL 32250
Residential Construction Project at
341 San Juan Dr, Ponte Vedra Beach, FL 32082
Residential Construction Project at
5031 DIXIE LANDING DR, Jacksonville, FL 32224
Residential Construction Project at
4365 COQUINA DR, Jacksonville Beach, FL 32250
Residential Construction Project at
9033 Kings Colony Rd, Jacksonville, FL 32257
Federal Construction Project at
729 County Road 329, Welaka, FL 32193
Federal Construction Project at
Residential Construction Project at
30 Hopson Rd, Jacksonville Beach, FL 32250
Commercial Construction Project at
Commercial Construction Project at
5097 Dixie Landing Dr, Jacksonville, FL 32224
Residential Construction Project at
10945 Patton Rd, Jacksonville, FL 32246
State / County Construction Project at
9824 Glen Street Glen, Saint Mary, FL 32040
Commercial Construction Project at
9824 Woodrow Raulerson Rd, Glen Saint Mary, FL 32040
Residential Construction Project at
3621 Vinings Slope SE, Atlanta, GA 30339
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, there were no reported projects in 2023.
2024 - 100%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for Barefoot Marine Construction.
Typical contract pay terms not yet reported for Barefoot Marine Construction.
Typical days to payment not yet collected for Barefoot Marine Construction.