General Contractor
Review the 19 Baron-Long Construction Ltd 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
2101 Edison Dr, San Antonio, TX 78201
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
8555 Bowens Xing, San Antonio, TX 78250
State / County Construction Project at
6450 State Hwy 123 N, Seguin, TX 78155
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%
2021 - 75%
Typical retainage not yet submitted for Baron-Long Construction Ltd.
Typical contract pay terms not yet reported for Baron-Long Construction Ltd.
Typical days to payment not yet collected for Baron-Long Construction Ltd.