General Contractor
Review the 39 D Barnes Construction LLC 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%
40%
44%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
777 E Sonterra Blvd Ste 305, San Antonio, TX 78258
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7400 San Pedro Ave Ste 1130, San Antonio, TX 78216
Construction Project by unknown general contractor at
Commercial Construction Project at
27650 I-10 W Ste 209, Boerne, TX 78015
Commercial Construction Project at
Construction Project by unknown general contractor at
15900 La Cantera Pkwy 26190, San Antonio, TX 78256
Commercial Construction Project at
1309 n loop 1604 w, San Antonio, TX 78258
Construction Project by unknown general contractor at
101 Woods Of Boerne Blvd, Boerne, TX 78006
Commercial Construction Project by Cornerstone Contracting Group, Inc. at
27650 I-10 W # 209, Boerne, TX 78015
Commercial Construction Project at
606 Embassy Oaks, San Antonio, TX 78216
Construction Project by unknown general contractor at
1600 S University Dr, Fort Worth, TX 76107
Commercial Construction Project at
15900 La Cantera Pkwy Ste 3350, San Antonio, TX 78256
Construction Project by unknown general contractor at
Commercial Construction Project at
20079 Stone Oak Pkwy Ste 1104, San Antonio, TX 78258
Commercial Construction Project at
Construction Project by unknown general contractor at
16530 Huebner Rd Unit 103, San Antonio, TX 78248
Construction Project by unknown general contractor at
904 E Blanco Rd, Boerne, TX 78006
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15900 La Cantera Pkwy, San Antonio, TX 78256
Construction Project by unknown general contractor at
2803 ne 410 suite 106, San Antonio, TX 78201
Commercial Construction Project at
1926 SW Military Dr, San Antonio, TX 78221
Commercial Construction Project at
Commercial Construction Project at
15900 La Cantera Pkwy Bldg 19, San Antonio, TX 78256
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 73% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 73%
2023 - 88%
2022 - 83%
Typical retainage not yet submitted for D Barnes Construction LLC.
Typical contract pay terms not yet reported for D Barnes Construction LLC.
D Barnes Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days