General Contractor
Review the 302 James M. Barb 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%
35%
42%
Unprotected Projects
91%
62%
53%
Reported Slow Payment
8%
2%
2%
Projects With Liens
1%
1%
3%
Construction Project by unknown general contractor at
442 W 33rd St, New York, NY 10001
Commercial Construction Project at
178 NE 39th St, Miami, FL 33137
Commercial Construction Project at
4726 Admiralty Way, Marina Del Rey, CA 90292
Commercial Construction Project at
3015 E 2nd Ave, Denver, CO 80206
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
7720 El Camino Real Ste K, Carlsbad, CA 92009
Federal Construction Project at
575 Newport Center Dr, Newport Beach, CA 92660
Construction Project by unknown general contractor at
4400 Sharon Rd Unit P13A, Charlotte, NC 28211
Commercial Construction Project at
850 Ventura Blvd Ste 732, Camarillo, CA 93010
Commercial Construction Project at
Commercial Construction Project by Sandro Maje Claudie Pierlot at
Commercial Construction Project at
851 NE 1st Ave Space 137, Miami, FL 33132
Commercial Construction Project at
100 Citadel Dr Ste 434, Commerce, CA 90040
Commercial Construction Project at
Commercial Construction Project at
5085 Westheimer Rd Space B2889, Houston, TX 77056
Commercial Construction Project at
Construction Project by unknown general contractor at
108 Reade St, New York, NY 10013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
851 NE 1st Ave # 137, Miami, FL 33132
Construction Project by unknown general contractor at
3830 N 7TH ST, Phoenix, AZ 85014
Construction Project by unknown general contractor at
1119 Newport Center Dr Unit 1119, Newport Beach, CA 92660
Construction Project by unknown general contractor at
2126 Abbott Martin Rd Ste 241, Nashville, TN 37215
Commercial Construction Project at
3121 Palm Way # 124, Austin, TX 78758
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 94%
2022 - 97%
2021 - 95%
Usually 10% retainage in California. See typical retainage by State for James M. Barb Construction Inc..
100% 10% retainage
Others typically said they were paid on invoice from James M. Barb Construction Inc.. See what were common payment terms.
100% Paid on invoice
James M. Barb Construction Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Excellent, payment was received within a week of request