Menu

Baron Construction Company (LA) Payment and Project History

Review the 12 Baron Construction Company (LA) 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

41%

Unprotected Projects

0%

63%

54%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

3%

Baron Construction Company (LA) Project and Payment History


Construction Project at

1170 Terry Pkwy, Terrytown, LA 70056

    Construction Project by unknown general contractor at

    3667 TCHOUPITOULAS ST, New Orleans, LA 70115

    • Last known event: 02/08/2023
    • First known event: 02/08/2023

    Construction Project by unknown general contractor at

    1958 N Hwy 190, Covington, LA 70433

    • Last known event: 09/19/2022
    • First known event: 09/19/2022

    Commercial Construction Project at

    785 heritage ave, Gretna, LA 70056

      Owner Occupied Residential Construction Project at

      2701 Cedarlawn Dr, Marrero, LA 70072

        Residential Construction Project at

        724 Fos Ave, Harvey, LA 70058

          Residential Construction Project at

          3750 Lang St, New Orleans, LA 70131

            Residential Construction Project at

            3780 Jean Lafitte Blvd, Lafitte, LA 70067

              Residential Construction Project at

              3802 Jean Lafitte Blvd, Lafitte, LA 70067

              • Last known event: 10/01/2021
              • First known event: 10/01/2021

              Residential Construction Project at

              62 Derbes Dr, Gretna, LA 70053

                Commercial Construction Project at

                6100 4th St, Marrero, LA 70072

                  Waiting for payment from Baron Construction Company (LA)


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Baron Construction Company (LA).

                  Payment Terms

                  Typical contract pay terms not yet reported for Baron Construction Company (LA).

                  Days to Payment

                  Typical days to payment not yet collected for Baron Construction Company (LA).