General Contractor
Review the 49 Barron Commercial Development 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Marker Construction at
Commercial Construction Project at
1340 SE 17th St, Fort Lauderdale, FL 33316
Commercial Construction Project at
699 N Federal Hwy Fl 3, Fort Lauderdale, FL 33304
Commercial Construction Project at
440 ne 3rd ave, Fort Lauderdale, FL 33301
Commercial Construction Project at
Commercial Construction Project at
223 se 10th ter, Fort Lauderdale, FL 33301
Commercial Construction Project at
699 N Federal Hwy Fl 4, Boynton Beach, FL 33435
Commercial Construction Project at
Construction Project by unknown general contractor at
1016 E Las Olas Blvd, Fort Lauderdale, FL 33301
Commercial Construction Project at
223 SE 10th Ter 1007, Fort Lauderdale, FL 33301
Commercial Construction Project by Stiles Construction at
Commercial Construction Project at
7007 W Broward Blvd, Plantation, FL 33317
Commercial Construction Project at
Construction Project by unknown general contractor at
627 N Federal Hwy, Fort Lauderdale, FL 33304
Commercial Construction Project at
1002-1032 East Las Olas Boulevard, Fort Lauderdale, FL 33301
Commercial Construction Project at
Construction Project by unknown general contractor at
401 NE 4th St 201, Fort Lauderdale, FL 33301
Commercial Construction Project by Marker Construction at
Commercial Construction Project at
Construction Project by unknown general contractor at
195 N Federal Hwy, Fort Lauderdale, FL 33301
Commercial Construction Project at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by ANF Group Inc at
Commercial Construction Project at
Commercial Construction Project by The Marker Group 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 Barron Commercial Development.
Typical contract pay terms not yet reported for Barron Commercial Development.
Typical days to payment not yet collected for Barron Commercial Development.