General Contractor
Review the 99 Barin Group 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%
26%
41%
Unprotected Projects
91%
71%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
2%
4%
Construction Project at
4055 Glen Koester Ln, Idaho Falls, ID 83402
Commercial Construction Project at
Taylor BLVD, Idaho Falls, ID 83404
Commercial Construction Project by The Dennis Group LLC at
Commercial Construction Project at
LAMB, Weston American Falls, ID 83211
Commercial Construction Project by The Haskell Company at
Commercial Construction Project at
348 N 2nd E, Rexburg, ID 83440
Commercial Construction Project at
1427 Blue Lakes Blvd N, Twin Falls, ID 83301
Commercial Construction Project at
Commercial Construction Project at
2426 S GARFIELD, Jerome, ID 83338
Commercial Construction Project by The Haskell Company at
2975 Lamb Weston Rd, American Falls, ID 83211
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3453 Ard Dr, Idaho Falls, ID 83406
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
3322 Rd N NE, Moses Lake, WA 98837
State / County Construction Project by Big-D Construction at
3451 Ard Dr, Idaho Falls, ID 83406
Commercial Construction Project at
247 Us 30, Burley, ID 83318
Commercial Construction Project by Bateman-Hall Inc. at
2366 E Sunnyside Rd, Idaho Falls, ID 83404
Commercial Construction Project at
1070 Blue Lakes Blvd, Twin Falls, ID 83301
Commercial Construction Project by Petersen Brothers Construction at
2423 S Garfield, Jerome, ID 83338
Commercial Construction Project at
900 Expressway Ln, Spanish Fork, UT 84660
Commercial Construction Project at
Commercial Construction Project at
3340 E Green Canyon Rd, Inkom, ID 83245
Commercial Construction Project at
Commercial Construction Project at
65th St S And S 35th W, Idaho Falls, ID 83402
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Barin Group.
Typical contract pay terms not yet reported for Barin Group.
Typical days to payment not yet collected for Barin Group.