General Contractor
Review the 25 P. Barnett 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Simon Roofing at
Commercial Construction Project at
Commercial Construction Project at
1900 Summit Tower Blvd 22, Orlando, FL 32810
Commercial Construction Project by Stiles Construction at
1900 Summit Tower Blvd Ste 600, Orlando, FL 32810
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%
Typical retainage not yet submitted for P. Barnett Construction.
Others typically said they were paid if paid from P. Barnett Construction. See what were common payment terms.
100% Pay if paid
P. Barnett Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days