General Contractor
Review the 88 Barsh Company (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
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
INTERSECTION OF AVE J AVE K, Killeen, TX 76541
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4225 Franklin Ave, Waco, TX 76710
Commercial Construction Project at
Commercial Construction Project at
8457 N STATE HIGHWAY 6, Woodway, TX 76712
Commercial Construction Project at
3009 FM 185, Crawford, TX 76638
Commercial Construction Project at
6800 Harvey Dr, Waco, TX 76710
Commercial Construction Project at
Commercial Construction Project by H&M Company, Inc. at
2801 Corporation Pkwy, Waco, TX 76701
Commercial Construction Project at
Email For Directions, Waco, TX 76638
State / County Construction Project at
501 E Craven Ave, Waco, TX 76705
Commercial Construction Project at
200 Aviation Pkwy, Waco, TX 76705
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
706 N 9th St, Waco, TX 76707
State / County Construction Project at
Buena Vista Park, Waco, TX 76705
Commercial Construction Project at
708 N 9th St, Waco, TX 76707
Commercial Construction Project by Wolff Construction at
Commercial Construction Project at
4201 Hermosa Dr, Waco, TX 76705
Commercial Construction Project at
elm street and mlk ave, Waco, TX 76704
State / County Construction Project at
304 Douglas Ave, Woodway, TX 76712
Residential Construction Project at
50 belmon ave, Bala Cynwyd, PA 19004
Commercial Construction Project at
white river dr & red river woodway tx, White River, TX 57579
Commercial Construction Project at
11th & mary, Waco, TX 76701
Construction Project by unknown general contractor 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 93%
2022 - 50%
2021 - 81%
Usually 10% retainage in Texas. See typical retainage by State for Barsh Company (TX).
100% 10% retainage
Typical contract pay terms not yet reported for Barsh Company (TX).
Typical days to payment not yet collected for Barsh Company (TX).