General Contractor
Review the 13 Barnier Building Systems Inc. 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
15151 WEST DRIVE, Houston, TX 77053
Construction Project at
Commercial Construction Project at
8989 N Loop E, Houston, TX 77029
Commercial Construction Project at
8514 Farm To Market Rd 1960, Humble, TX 77346
Commercial Construction Project at
28517 Spring Trails Rdg, Spring, TX 77386
Commercial Construction Project at
4115 N FM 646 Rd, Santa Fe, TX 77510
Commercial Construction Project at
12111 Cypress N Houston RD, Cypress, TX 77429
Commercial Construction Project at
45 Wilson Rd, Humble, TX 77338
Residential Construction Project at
14480 Farm To Market Rd 2100, Crosby, TX 77532
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%
Typical retainage not yet submitted for Barnier Building Systems Inc..
Typical contract pay terms not yet reported for Barnier Building Systems Inc..
Typical days to payment not yet collected for Barnier Building Systems Inc..