Subcontractor
Review the 9 Circle Bar A 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
9605 W Hwy 90, San Antonio, TX 78245
Commercial Construction Project by Mako Contracting at
Commercial Construction Project by unknown general contractor at
fm 645 & colina creek, Farmersville, TX 75442
Commercial Construction Project by Victory Building Team at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Commercial Construction Project by unknown general contractor at
2882 Holly Rd, Corpus Christi, TX 78415
Commercial Construction Project by Trinsic Residential Group 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, there were no reported projects in 2023.
Typical retainage not yet submitted for Circle Bar A Inc..
Typical contract pay terms not yet reported for Circle Bar A Inc..
Typical days to payment not yet collected for Circle Bar A Inc..