Subcontractor
Review the 22 Barsco 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4309 N Beltwood Pkwy, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
4660 Mint Way, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
1401 Summit Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
2100 Handley Ederville Rd Ste 160, Fort Worth, TX 76118
Commercial Construction Project by unknown general contractor at
11901 Stanford plz Dr, Louisville, KY 40229
Commercial Construction Project by KPS Global at
1303 S Main St, Sikeston, MO 63801
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by Joeris General Contractors at
8934 Hwy 34, Quinlan, TX 75474
Commercial Construction Project by Prime Retail Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by Better Built Enterprises Inc at
101 Calhoun Plz, Port Lavaca, TX 77979
Commercial Construction Project by MYCON General Contractors, Inc. at
8660 S US Highway 79, Palestine, TX 75803
Commercial Construction Project by Powerhouse Retail Services at
100 Rice Rd, Tyler, TX 75703
Commercial Construction Project by Joe R. Jones Construction Inc. at
4810 North St, Nacogdoches, TX 75965
Commercial Construction Project by Powerhouse Retail Services at
20100 Hwy 155 S, Flint, TX 75762
Commercial Construction Project by Joe R. Jones Construction Inc. at
1030 N University Dr, Nacogdoches, TX 75961
Commercial Construction Project by Joe R. Jones Construction Inc. at
Commercial Construction Project by Powerhouse Retail Services at
16759 la 3235, Galliano, LA 70354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Luttrell Concrete Construction at
Commercial Construction Project by unknown general contractor at
2100 Handley Ederville Rd Ste 1, Fort Worth, TX 76118
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Barsco Inc. (TX).
Typical contract pay terms not yet reported for Barsco Inc. (TX).
Typical days to payment not yet collected for Barsco Inc. (TX).