Menu

Barry Custom Homes Inc. (TX) Payment and Project History

Review the 21 Barry Custom Homes Inc. (TX) 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

5%

4%

Barry Custom Homes Inc. (TX) Project and Payment History


Owner Occupied Residential Construction Project at

3403 Raintree Dr, Flower Mound, TX 75022

    Owner Occupied Residential Construction Project at

    508 Bel Air Dr, Allen, TX 75013

      Residential Construction Project at

      6803 kennedy dr, Colleyville, TX 76034

        Owner Occupied Residential Construction Project at

        3721 Normandy Ave, Dallas, TX 75205

          Residential Construction Project at

          4437 Fairway Dr, Carrollton, TX 75010

            Residential Construction Project at

              Commercial Construction Project at

              3810 Waters Edge Dr, Midlothian, TX 76065

                Residential Construction Project at

                5608 Palomar Ln, Dallas, TX 75229

                • Last known event: 02/14/2020
                • First known event: 01/15/2020

                Residential Construction Project at

                3212 Beverly Dr, Dallas, TX 75205

                  Residential Construction Project at

                  4028 Courtshire Dr, Dallas, TX 75229

                    Residential Construction Project at

                    401 quail creek dr, Murphy, TX 75094

                      Residential Construction Project at

                      3541 Potomac Ave, Dallas, TX 75205

                        Waiting for payment from Barry Custom Homes Inc. (TX)


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Barry Custom Homes Inc. (TX).

                        Payment Terms

                        Typical contract pay terms not yet reported for Barry Custom Homes Inc. (TX).

                        Days to Payment

                        Typical days to payment not yet collected for Barry Custom Homes Inc. (TX).