Menu
HomeContractorsC.E. Barker LtdPayment and Project History

C.E. Barker Ltd Payment and Project History

Review the 124 C.E. Barker Ltd 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 Monitoring124 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

81%

53%

53%

Reported Slow Payment

19%

6%

2%

Projects With Liens

0%

4%

4%

C.E. Barker Ltd Project and Payment History


Commercial Construction Project at

    Commercial Construction Project at

    9464 Fairbanks North Houston, Houston, TX 77064

      State / County Construction Project at

      3808 Pierce PL Lane, Fulshear, TX 77423

        • Last known event: 11/15/2024
        • First known event: 10/15/2024

        Commercial Construction Project at

        sec state route 6 & fort bend parkway, Missouri City, TX 77459

        • Last known event: 10/15/2024
        • First known event: 10/15/2024

        Commercial Construction Project at

        1039 Lake House Dr, Conroe, TX 77304

          Commercial Construction Project at

          10526 Tanner Rd, Houston, TX 77041

            Commercial Construction Project at

            12518 fleet river rd, Houston, TX 77047

              Commercial Construction Project at

              13966 Willis Waukegan Rd, Conroe, TX 77303

                Commercial Construction Project at

                1765 Ave L, Santa Fe, TX 77510

                  Commercial Construction Project at

                  20569 Gene Campbell Rd 5, New Caney, TX 77357

                    Commercial Construction Project at

                    288 S OREM, Houston, TX 77045

                      Commercial Construction Project at

                      2907 Jordan Rd, Brookshire, TX 77423

                        Commercial Construction Project at

                        299 Magnolia Ridge Blvd, Magnolia, TX 77354

                          Commercial Construction Project at

                          30°12'47 9 N 95°43'53 1 W, Magnolia, TX 77355

                            Commercial Construction Project at

                            30°15'37 9 N 95°30'26 1 W, Shenandoah, TX 77384

                              Commercial Construction Project at

                              3339 mcdonough way, Katy, TX 77494

                                Commercial Construction Project at

                                ARTAVIA PKWY, Conroe, TX 77302

                                  Commercial Construction Project at

                                  clay rd & galileo, Katy, TX 77493

                                    Commercial Construction Project at

                                    REINHART RD AND VIA PRINCIPALE PKWY, New Caney, TX 77357

                                      Commercial Construction Project at

                                      hwy 99 & owens rd, Richmond, TX 77406

                                        Commercial Construction Project at

                                        4100 Ave L, Santa Fe, TX 77510

                                          Commercial Construction Project at

                                          1701 S Diamondhead Blvd, Crosby, TX 77532

                                            Commercial Construction Project at

                                              Commercial Construction Project at

                                              tamarron crossing blvd & tamarron trace, Katy, TX 77494

                                                Waiting for payment from C.E. Barker Ltd


                                                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

                                                78% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 78%

                                                Payment Performance Over the Years

                                                According to available information, 64% of projects in 2023 had no reported payment incidents.

                                                2024 - 78%

                                                2023 - 64%

                                                2022 - 40%

                                                2021 - 57%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for C.E. Barker Ltd.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for C.E. Barker Ltd.

                                                Days to Payment

                                                Typical days to payment not yet collected for C.E. Barker Ltd.