General Contractor
Review the 33 Barth Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
37851 51st Ave, Arvada, CO 80002
Construction Project by unknown general contractor at
37851 51st Ave Unit E12, Denver, CO 80249
Construction Project by unknown general contractor at
37851 51st Ave Unit W11, Denver, CO 80249
Construction Project by unknown general contractor at
37851 51st Ave Unit W5, Denver, CO 80249
Construction Project by unknown general contractor at
37851 51st Ave Unit W3, Denver, CO 80249
Construction Project by unknown general contractor at
37851 51st Ave Unit W1, Denver, CO 80249
Construction Project by unknown general contractor at
37851 51st Ave Unit E4, Denver, CO 80249
Construction Project by unknown general contractor at
0 Astra Way, Watkins, CO 80137
Commercial Construction Project at
37870 Astra Way, Watkins, CO 80137
Construction Project by unknown general contractor at
6520 Wadsworth Blvd Unit 150, Arvada, CO 80003
Commercial Construction Project at
37870 E 50th Ave, Watkins, CO 80137
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
37800 East 50th ave, Watkins, CO 80137
Commercial Construction Project at
4710 Pearl East Cir 723Z, Boulder, CO 80301
Construction Project by unknown general contractor at
25597 CONIFER RD, Conifer, CO 80433
Construction Project by unknown general contractor at
37800 50th, ,
Commercial Construction Project at
4710 Pearl East Cir, Boulder, CO 80301
Construction Project at
2777 Zuni St, Denver, CO 80211
Commercial Construction Project at
25587 Conifer Rd, Conifer, CO 80433
Owner Occupied Residential Construction Project at
127 Baker Rd, Bailey, CO 80421
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, 71% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 71%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Barth Construction Inc..
Typical contract pay terms not yet reported for Barth Construction Inc..
Typical days to payment not yet collected for Barth Construction Inc..