Menu

Barry Worthington & Company Inc. Payment and Project History

Review the 41 Barry Worthington & Company 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 Monitoring41 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

Barry Worthington & Company Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

138 State Rte 105 E, Liberty, TX 77575

    Commercial Construction Project by unknown general contractor at

    901 W 34th St, Houston, TX 77018

      Commercial Construction Project by unknown general contractor at

      5861 Bissonnet St, Bellaire, TX 77401

        Commercial Construction Project by unknown general contractor at

        2217 W 34th St, Houston, TX 77018

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              209 Joskey Dykes Rd, Huntington, TX 75949

                Commercial Construction Project by unknown general contractor at

                10350 Clay Rd, Houston, TX 77041

                  Commercial Construction Project by unknown general contractor at

                  4710 N SAM HOUSTON TX PARKWAY W STE STE 200 HOUSTON TX, Pearland, TX 77581

                    Commercial Construction Project by unknown general contractor at

                    11356 Eastex Fwy, Houston, TX 77093

                      Commercial Construction Project by unknown general contractor at

                      6430 THOMPSON, Houston, TX 77007

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          163 Warrenton Dr, Houston, TX 77024

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              35270 Cooper Rd, Brookshire, TX 77423

                                Commercial Construction Project by unknown general contractor at

                                10201 N Loop E Fwy, Houston, TX 77013

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      1800 GROESCHKE RD, Houston, TX 77084

                                        Commercial Construction Project by unknown general contractor at

                                        3900 Essex Ln, Houston, TX 77027

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by Record USA at

                                              Commercial Construction Project by unknown general contractor at

                                              8501 Farm To Market Rd 1960, Humble, TX 77346

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Barry Worthington & Company Inc.


                                                  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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

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

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Barry Worthington & Company Inc..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Barry Worthington & Company Inc..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Barry Worthington & Company Inc..