General Contractor
Review the 11 Jon Barba Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
715 N Main St, Yreka, CA 96097
Residential Construction Project at
500 W Webb St, Montague, CA 96064
Residential Construction Project at
161 n 12th st, Montague, CA 96064
Residential Construction Project at
Residential Construction Project at
460 DEL MONTE ST, Montague, CA 96064
Residential Construction Project at
400 East St, Montague, CA 96064
Residential Construction Project at
Residential Construction Project at
1245 W Moffett Creek Rd, Fort Jones, CA 96032
Residential Construction Project at
11300 Old Hwy 99 S, Grenada, CA 96038
Commercial Construction Project at
548 N Main St, Yreka, CA 96097
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Jon Barba Construction.
Typical contract pay terms not yet reported for Jon Barba Construction.
Typical days to payment not yet collected for Jon Barba Construction.