Subcontractor
Review the 18 Barger Construction (SD) 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%
21%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
45778 SD HWY 34, Madison, SD 57042
Commercial Construction Project by unknown general contractor at
401 SOUTH HYLAND AVE, Madison, SD 57042
Commercial Construction Project by unknown general contractor at
24114 449th Ave, Madison, SD 57042
Commercial Construction Project by unknown general contractor at
23416 456TH AVE, Madison, SD 57042
Commercial Construction Project by unknown general contractor at
24281 461ST AVE, Chester, SD 57016
Commercial Construction Project by unknown general contractor at
3rd st sw & 3rd st, Madison, SD 57042
Commercial Construction Project by unknown general contractor at
1700 AIRPORT AVE, Madison, SD 57042
Commercial Construction Project by unknown general contractor at
702 SW 10th St, Madison, SD 57042
Commercial Construction Project by unknown general contractor at
24723 455th Ave, Colton, SD 57018
Commercial Construction Project by unknown general contractor at
45175 266th St, Monroe, SD 57047
Commercial Construction Project by unknown general contractor at
23503 456th Ave, Wentworth, SD 57075
Commercial Construction Project by unknown general contractor at
1299 SD HWY 34, Madison, SD 57042
Commercial Construction Project by unknown general contractor at
46461 230th St, Wentworth, SD 57075
Commercial Construction Project by unknown general contractor at
45278 sd highway 34, Madison, SD 57042
Commercial Construction Project by unknown general contractor at
23098 450th Ave, Madison, SD 57042
Residential Construction Project by unknown general contractor at
702 State Hwy 34, Madison, SD 57042
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Barger Construction (SD).
Typical contract pay terms not yet reported for Barger Construction (SD).
Typical days to payment not yet collected for Barger Construction (SD).