General Contractor
Review the 11 Barwis Construction 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project at
2401 W Emaus Ave, Allentown, PA 18103
Federal Construction Project at
1019 Congo Rd Ste CONTACT, Gilbertsville, PA 19525
Residential Construction Project at
1019 Congo Rd, Gilbertsville, PA 19525
Commercial Construction Project at
PA 309 PENNSYLVANIA DRIVE, Schnecksville, PA 18078
Commercial Construction Project at
1307 HENDRICKS RD, Pennsburg, PA 18073
Commercial Construction Project by D&B Construction Group at
3809 Penn Ave, Reading, PA 19608
Commercial Construction Project at
355, Souderton, PA 18964
Commercial Construction Project at
400 Gilbertsville Rd, Gilbertsville, PA 19525
Commercial Construction Project at
CONGO RD, Gilbertsville, PA 19525
State / County Construction Project at
6290 Lower Mtn, New Hope, PA 18938
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 Barwis Construction.
Typical contract pay terms not yet reported for Barwis Construction.
Typical days to payment not yet collected for Barwis Construction.