Menu
HomeContractorsBarrett Builders LLC (TX)Payment and Project History

Barrett Builders LLC (TX) Payment and Project History

Review the 13 Barrett Builders LLC (TX) 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 Monitoring13 Projects


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%

Barrett Builders LLC (TX) Project and Payment History


Residential Construction Project at

147 Canter Ln S, Kerrville, TX 78028

    Residential Construction Project at

    323 N Star Dr, Bandera, TX 78003

      Residential Construction Project at

      341 Park Dr, Bandera, TX 78003

        Residential Construction Project at

        1158 Saddlewood Blvd S, Kerrville, TX 78028

          Residential Construction Project at

          213 Rimrock Cir W, Hunt, TX 78024

            Commercial Construction Project at

            145 Longhorn Trl, Kerrville, TX 78028

              Commercial Construction Project at

              129 Rim Rock Cir W, Hunt, TX 78024

                Residential Construction Project at

                104 Pond Creek, Ingram, TX 78025

                  Residential Construction Project at

                  5469 Friedrich Rd, Fredericksburg, TX 78624

                    Commercial Construction Project at

                    499 Connie Ln, Ingram, TX 78025

                      Residential Construction Project at

                      5615 FRIEDRICH RD, Fredericksburg, TX 78624

                        Residential Construction Project at

                        536 Mosty Rd E, Center Point, TX 78010

                          Waiting for payment from Barrett Builders LLC (TX)


                          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 Barrett Builders LLC (TX).

                          Payment Terms

                          Typical contract pay terms not yet reported for Barrett Builders LLC (TX).

                          Days to Payment

                          Typical days to payment not yet collected for Barrett Builders LLC (TX).