Subcontractor
Review the 10 Barrow 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6010 Neal Trail Cir, Walkertown, NC 27051
Commercial Construction Project by unknown general contractor at
ID BOULDER RD, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck Jefferson School, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
EXEMPT TRUCK ROLAND RD, Greensboro, NC 27419
Commercial Construction Project by Rand Construction Corp. at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
Commercial Construction Project by unknown general contractor at
RODY'S TAVERN, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
GUILFORD SQUARE, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
1915 Harris Dr, Greensboro, NC 27406
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%
Typical retainage not yet submitted for Barrow Construction.
Typical contract pay terms not yet reported for Barrow Construction.
Typical days to payment not yet collected for Barrow Construction.