Subcontractor
Review the 73 Barnett Signs 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
7515 Greenville Ave, Dallas, TX 75231
Construction Project by unknown general contractor at
724 W Main St Ste 335, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
3200 McKinney Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
302 S Houston St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
1514 arkansas ln, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
1712 W Randol Mill Rd, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4250 Action Dr 1, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
4250 Action Dr 1514, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4250 Action Dr, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
511 E John W Carpenter Fwy, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
4360 Action Dr, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Navy Federal Credit Union at
Residential Construction Project by Navy Federal Credit Union at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9607 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
170 E STACY RD, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
14800 Faa Blvd, Fort Worth, TX 76155
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Barnett Signs.
Typical contract pay terms not yet reported for Barnett Signs.
Typical days to payment not yet collected for Barnett Signs.