Menu
HomeContractorsBillbar Construction Inc.Payment and Project History

Billbar Construction Inc. Payment and Project History

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 Monitoring43 Projects


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%

Billbar Construction Inc. Project and Payment History


Construction Project by unknown general contractor at

2021 Lake Shore Dr, New Orleans, LA 70122

  • Last known event: 03/30/2023
  • First known event: 03/30/2023

Construction Project by unknown general contractor at

333 Canal St Ste 111, New Orleans, LA 70130

  • Last known event: 01/23/2023
  • First known event: 01/23/2023

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

                                                Waiting for payment from Billbar Construction Inc.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Billbar Construction Inc..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Billbar Construction Inc..

                                                Days to Payment

                                                Billbar Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                                100% > 60 days