General Contractor
Review the 319 Baxter Construction (IA) 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%
29%
43%
Unprotected Projects
85%
68%
52%
Reported Slow Payment
6%
2%
2%
Projects With Liens
9%
1%
3%
Commercial Construction Project at
1750 Taylor St Unit 2302, San Francisco, CA 94133
Residential Construction Project at
181 Fremont St Unit 55A, San Francisco, CA 94105
State / County Construction Project at
6000 N TERMINAL PKWY CONCOURSE F, Atlanta, GA 30337
State / County Construction Project at
State / County Construction Project by Reeves Young LLC at
640 N Tennessee St, Cartersville, GA 30120
Commercial Construction Project at
777 Fonner Park Rd E, Grand Island, NE 68801
Commercial Construction Project at
1600 Martin Luther King Jr Blvd, Dalton, GA 30721
Commercial Construction Project at
4475 W Village Pkwy, Ellenwood, GA 30294
Commercial Construction Project at
3999 Home St, Castle Rock, CO 80108
Commercial Construction Project by Ykk Ap at
700 Stolley Park Rd E, Grand Island, NE 68801
Commercial Construction Project at
Commercial Construction Project at
31 Douglas St, Cartersville, GA 30120
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
100 Tellus Drive, Cartersville, GA 30120
Commercial Construction Project at
471 Maxwell Plz, Omaha, NE 68154
Commercial Construction Project at
State / County Construction Project at
224 Old Alabama Rd, Emerson, GA 30137
State / County Construction Project at
Owner Occupied Residential Construction Project at
706 Mission St # 18A, San Francisco, CA 94103
Commercial Construction Project at
777 East Fonner Park Road, Grand Island, NE 68801
State / County Construction Project by Reeves Young LLC at
51 CARTER GROVE BLVD, Cartersville, GA 30120
Construction Project by unknown general contractor at
901 Carrier Dr, Charlotte, NC 28216
Commercial Construction Project at
3997 Home St, Castle Rock, CO 80108
State / County Construction Project at
320 S ERWIN ST, Cartersville, GA 30120
Commercial Construction Project by Rosendin Electric at
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 79%
2023 - 74%
2022 - 91%
Usually 10% retainage in Georgia. See typical retainage by State for Baxter Construction (IA).
100% 10% retainage
Others typically said they were paid when paid from Baxter Construction (IA). See what were common payment terms.
50% Pay if paid
50% Pay when paid
Baxter Construction (IA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days