General Contractor
Review the 35 Barth Construction (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
1717 Indian River Blvd Ste 202, Vero Beach, FL 32960
Residential Construction Project at
10145 SAINT AUGUSTINE AVE, Vero Beach, FL 32963
Residential Construction Project at
2214 E OCEAN OAKS LN, Vero Beach, FL 32963
Residential Construction Project at
3275 N Savannah Pl, Vero Beach, FL 32963
Residential Construction Project at
3455 N Savannah Pl, Vero Beach, FL 32963
Residential Construction Project at
3120 SAVANNAH PL, Vero Beach, FL 32963
Commercial Construction Project at
2930 Savannah Pl, Vero Beach, FL 32963
Residential Construction Project at
860 Seaward Dr, Vero Beach, FL 32963
Commercial Construction Project at
10360 Eton Way, Vero Beach, FL 32963
Commercial Construction Project at
1055 20th St, Vero Beach, FL 32960
Commercial Construction Project at
800 20th Ave SW, Vero Beach, FL 32962
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13490 NW GIBSON RD, Palm City, FL 34990
Construction Project by unknown general contractor at
664 Azalea Ln, Vero Beach, FL 32963
Residential Construction Project at
60 Dove Plum Rd, Vero Beach, FL 32963
Residential Construction Project at
10410 Eton Way, Vero Beach, FL 32963
Residential Construction Project at
122 Island Creek Dr, Vero Beach, FL 32963
Residential Construction Project at
2315 PORPOISE POINT, Vero Beach, FL 32963
Residential Construction Project at
10610 Savannah Dr, Vero Beach, FL 32963
Construction Project by Builder Services Group Dba Gale Insulation at
10630 Savannah Dr, Vero Beach, FL 32963
Commercial Construction Project at
4 starfish dr, Vero Beach, FL 32960
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Barth Construction (FL).
Typical contract pay terms not yet reported for Barth Construction (FL).
Typical days to payment not yet collected for Barth Construction (FL).