General Contractor
Review the 24 Bartlett Construction & Landscaping 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
8100 NC-213, Mars Hill, NC 28754
Commercial Construction Project by Living Stone Construction at
393 Weaverville Rd, Asheville, NC 28804
Commercial Construction Project at
HIGH ST, Woodfin, NC 28804
Commercial Construction Project at
MULBERRY ST, Asheville, NC 28804
Commercial Construction Project at
2351 Sweeten Creek Rd, Asheville, NC 28803
Construction Project at
9 Midnight Dr, Asheville, NC 28806
Construction Project at
53 East St, Asheville, NC 28803
Commercial Construction Project at
137 Sugarloaf Rd, Hendersonville, NC 28792
Commercial Construction Project at
FRIENDLY HOLLOW, Asheville, NC 28806
Commercial Construction Project at
119 RANDOLPH AVE, Black Mountain, NC 28711
Commercial Construction Project at
SIGNAL HILL RD, Hendersonville, NC 28792
Commercial Construction Project at
Commercial Construction Project at
EMMA RD, Asheville, NC 28806
Commercial Construction Project at
90 Griffee Rd, Weaverville, NC 28787
Commercial Construction Project at
WINDING RD, Asheville, NC 28803
Residential Construction Project at
Residential Construction Project at
215 Erwin Hills Rd, Asheville, NC 28806
Commercial Construction Project at
AMBOY RD, Asheville, NC 28806
Residential Construction Project at
467 Weaverville Rd, Asheville, NC 28804
Commercial Construction Project at
99999 Owenby Rd, Candler, NC 28715
Residential Construction Project at
Hibriten dr, Asheville, NC 28801
Commercial Construction Project at
94-52 OLD HAW CREEK ROAD, Asheville, NC 28806
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 Bartlett Construction & Landscaping.
Typical contract pay terms not yet reported for Bartlett Construction & Landscaping.
Typical days to payment not yet collected for Bartlett Construction & Landscaping.