General Contractor
Review the 868 Barringer Construction 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%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
Commercial Construction Project at
421 Fayetteville St Fl 10, Raleigh, NC 27601
Commercial Construction Project at
4125 Johnston Oehler Rd, Charlotte, NC 28269
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
101 Ymca Dr, Kannapolis, NC 28081
Commercial Construction Project at
Construction Project by unknown general contractor at
6100 FAIRVIEW RD STE 650, Charlotte, NC 28210
Construction Project by unknown general contractor at
201 N Tryon St Ste 1400, Charlotte, NC 28202
Construction Project by unknown general contractor at
650 S Tryon St Ste 700, Charlotte, NC 28202
Commercial Construction Project at
260 Pkwy E, Duncan, SC 29334
Commercial Construction Project at
9626 David Taylor Dr, Charlotte, NC 28262
Commercial Construction Project at
Commercial Construction Project at
601 College St, Charlotte, NC 28202
Commercial Construction Project at
250 9th St Ln SE, Hickory, NC 28602
Commercial Construction Project at
2380 Catawba Rdg Blvd, Lancaster, SC 29720
Commercial Construction Project at
1 Julian Price Pl, Charlotte, NC 28208
Commercial Construction Project by True Homes at
2375 Catawba Ridge Blvd, Lancaster, SC 29720
Commercial Construction Project at
1101 E Whitaker Mill Rd, Raleigh, NC 27604
Commercial Construction Project at
Commercial Construction Project by Barnhill Contracting Company at
400 Hillsborough St Fl 4, Raleigh, NC 27603
Commercial Construction Project at
Construction Project by unknown general contractor at
301 EAST BLVD, Charlotte, NC 28203
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 - 98%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Barringer Construction.
6% No Retainage
94% 10% retainage
Others typically said they were paid on invoice from Barringer Construction. See what were common payment terms.
100% Paid on invoice
Barringer Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days