General Contractor
Review the 58 Barker Morrissey 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Construction Project at
1805 E AEROSPACE PKWY, Tucson, AZ 85756
Construction Project at
4146 Linden Rd, Flint, MI 48507
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
9770 W Peoria Ave, Peoria, AZ 85345
Commercial Construction Project at
4830 S Calle Santa Cruz, Tucson, AZ 85714
Construction Project at
500 Norwood Ave, Jacksonville, FL 32208
Commercial Construction Project at
1707 S ST MARY'S RD, Tucson, AZ 31558
Commercial Construction Project at
BARKER MORRISSEY CONTR, Tucson, AZ 85701
Commercial Construction Project at
Barker Morrissey Contr. Centene, Tuc, AZ
Commercial Construction Project at
2127 E Speedway Blvd Ste 101, Tucson, AZ 85719
Commercial Construction Project at
Centene Job# 19019, Tucson, AZ 19019
Commercial Construction Project at
Barker Morrissey Contr. Paxis, Tuc, AZ
Commercial Construction Project at
Barker Morrissey Contr., Tuc, AZ
Commercial Construction Project at
Barker Morrissey Contr. Paxis Job, Tuc, AZ
Commercial Construction Project at
Paxis, Tucson, AZ 85701
Commercial Construction Project at
4980 N Sabino Canyon Rd, Tucson, AZ 85750
Commercial Construction Project at
Centeen, Tucson, AZ 85701
Commercial Construction Project at
333 E WETMORE RD, Tucson, AZ 85705
Commercial Construction Project at
BARKER MORRISSEY CONTR, Tucson, AZ 85719
Commercial Construction Project at
2301 W Sahuarita Rd, Sahuarita, AZ 85629
Commercial Construction Project at
10120 E Old Vail Rd Ste 180, Tucson, AZ 85747
Commercial Construction Project at
BARKER MORRISSEY CONTR., Tucson, AZ 85719
Commercial Construction Project at
25818 102nd Pl SE, Kent, WA 98030
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 Barker Morrissey.
Typical contract pay terms not yet reported for Barker Morrissey.
Typical days to payment not yet collected for Barker Morrissey.