Subcontractor
Review the 43 Billbar 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
100%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2021 Lake Shore Dr, New Orleans, LA 70122
Construction Project by unknown general contractor at
333 Canal St Ste 111, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
2219 Lake Shore Dr, New Orleans, LA 70122
Commercial Construction Project by unknown general contractor at
Langenstein's, Metairie, LA
Commercial Construction Project by unknown general contractor at
2 POYDRAS, New Orleans, LA 70085
Commercial Construction Project by unknown general contractor at
Yac's, Yac's, AL
Commercial Construction Project by unknown general contractor at
400 Poydras, New Orleans, LA 70085
Commercial Construction Project by unknown general contractor at
300 Park Ave, Jefferson, LA 70121
Commercial Construction Project by unknown general contractor at
106 Metairie Lawn Dr, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
909 Poydras St, New Orleans, LA 70085
Commercial Construction Project by unknown general contractor at
800 Metairie Rd, Metairie, LA 70005
Commercial Construction Project by unknown general contractor at
40225 Crowes Landing Rd, Pearl River, LA 70452
Commercial Construction Project by unknown general contractor at
701 Poydras St 701 Poydras St, New Orleans, LA 70085
Commercial Construction Project by unknown general contractor at
1051 Gause Blvd 704580, Slidell, LA 70458
Commercial Construction Project by unknown general contractor at
7311 General Haig St, New Orleans, LA 70124
Commercial Construction Project by unknown general contractor at
1399 N CAUSEWAY, Madeville, LA 37095
Commercial Construction Project by unknown general contractor at
909 POYDRAS ST, New Orleans, LA 70112
Commercial Construction Project by unknown general contractor at
938 Lafayette St, New Orleans, LA 70113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Distributors Row, New Orleans, LA 70123
Commercial Construction Project by unknown general contractor at
Hilton Security, Security, CO 80911
Commercial Construction Project by unknown general contractor at
3000 Lausat St, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
2025 LAKSHORE DRIVE, New Orleans, LA 70122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Billbar Construction Inc..
Typical contract pay terms not yet reported for Billbar Construction Inc..
Billbar Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days