Subcontractor
Review the 11 Barrier Solutions, 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
100%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
149 Caribbean Ct, Naples, FL 34108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13900 Shell Point Plz, Fort Myers, FL 33908
Commercial Construction Project by unknown general contractor at
7637 Citrus Hill Ln, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
7611 15th Ter, Labelle, FL 33935
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by Connor and Gaskins Unlimited LLC at
Commercial Construction Project by Connor and Gaskins Unlimited LLC 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.
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%
2022 - 100%
Typical retainage not yet submitted for Barrier Solutions, Inc..
Typical contract pay terms not yet reported for Barrier Solutions, Inc..
Typical days to payment not yet collected for Barrier Solutions, Inc..