Subcontractor
Review the 16 Barrett Co 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
0%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
831 SUNRISE HWY, Lynbrook, NY 11563
Commercial Construction Project by unknown general contractor at
10 Gordon Dr, Syosset, NY 11791
Commercial Construction Project by Park East Construction at
403 Oakwood Rd, Huntington Station, NY 11746
Commercial Construction Project by unknown general contractor at
360 Merrick Rd, Lynbrook, NY 11563
Commercial Construction Project by unknown general contractor at
785 Merrick Rd, Baldwin, NY 11510
Commercial Construction Project by unknown general contractor at
3187 Long Beach Rd, Oceanside, NY 11572
Commercial Construction Project by Record USA at
Construction Project by unknown general contractor at
Commercial Construction Project by C.L.V. Contracting at
Commercial Construction Project by Hindman & Hindman Contracting at
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 Barrett Co Inc.
Typical contract pay terms not yet reported for Barrett Co Inc.
Typical days to payment not yet collected for Barrett Co Inc.