General Contractor
Review the 11 Barons Custom Homes 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%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
15 Fairland St, Lexington, MA 02421
Residential Construction Project at
85 Griswold St, Cambridge, MA 02138
Residential Construction Project at
48 ALCOTT ST, Acton, MA 01720
Residential Construction Project at
92 CEDAR ST, Lexington, MA 02421
Residential Construction Project at
7 HOLTON RD, Lexington, MA 02421
Residential Construction Project at
7 BRIDLE WAY, North Reading, MA 01864
Commercial Construction Project at
3 Bowser Rd, Lexington, MA 02420
Residential Construction Project at
17 COX RD, Winchester, MA 01890
Residential Construction Project at
137 Wood St, Lexington, MA 02421
Residential Construction Project at
663 E 6th St, South Boston, MA 02127
Residential Construction Project at
9 BATTLE GREEN RD, Lexington, MA 02421
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Barons Custom Homes.
Typical contract pay terms not yet reported for Barons Custom Homes.
Typical days to payment not yet collected for Barons Custom Homes.