Subcontractor
Review the 25 J.J. Barney 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
0%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
245 Proctor St, Vassar, MI 48768
Commercial Construction Project by Chris Tel Construction at
8213 Northup Dr, Punta Gorda, FL 33982
Construction Project by Makers Line LLC at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8701 State Hwy 36, Whitmore Lake, MI 48189
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1801 W JEFFERSON AVE, Detroit, MI 48216
State / County Construction Project by unknown general contractor at
5454 Cass Ave, Detroit, MI 48202
State / County Construction Project by Gardiner C. Vose, Inc. at
465 E Jackson St, Lake Orion, MI 48362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Missing Address, Address, AL
Commercial Construction Project by Michels Corporation at
724 Buffington St, Huntington, WV 25702
Commercial Construction Project by unknown general contractor at
Missing Address, New Boston, MI 48164
Commercial Construction Project by unknown general contractor at
Missing Address, , AL
Commercial Construction Project by unknown general contractor at
Missing Address, Bettendorf, IA 52722
Commercial Construction Project by unknown general contractor at
Guyandotte, Guyandotte, WV 25702
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J.J. Barney Construction, Inc..
Typical contract pay terms not yet reported for J.J. Barney Construction, Inc..
Typical days to payment not yet collected for J.J. Barney Construction, Inc..