Subcontractor
Review the 33 Barton's Network 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%
31%
41%
Unprotected Projects
67%
64%
53%
Reported Slow Payment
33%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2801 E MARKET ST, York, PA 17402
Commercial Construction Project by unknown general contractor at
3925 WELSH RD, Willow Grove, PA 19090
Commercial Construction Project by unknown general contractor at
7061 U S 9 S, South Amboy, NJ 08879
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
527 Springfield Rd, Kenilworth, NJ 07033
Commercial Construction Project by unknown general contractor at
502 E 163rd St, Bronx, NY 10451
Commercial Construction Project by unknown general contractor at
530 New Jersey 17, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
135 US Highway 22, Springfield, NJ 07081
Other Construction Project by unknown general contractor at
219 Mc Whorter St, Newark, NJ 07105
State / County Construction Project by unknown general contractor at
6378 Vt Route 7a, Arlington, VT 05250
Commercial Construction Project by unknown general contractor at
75 Amor Ave, Carlstadt, NJ 07072
Commercial Construction Project by unknown general contractor at
169 39th St 149A, Brooklyn, NY 11232
Commercial Construction Project by Sharp Management (NJ) at
801 Haddonfield Rd, Cherry Hill, NJ 08002
Commercial Construction Project by unknown general contractor at
50 Boston Tpke, Shrewsbury, MA 01545
Commercial Construction Project by unknown general contractor at
1933 South Rd, Poughkeepsie, NY 12601
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%
Typical retainage not yet submitted for Barton's Network.
Typical contract pay terms not yet reported for Barton's Network.
Typical days to payment not yet collected for Barton's Network.