General Contractor
Review the 9 W Barnett Enterprises 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
5013 Garden Ln, Tampa, FL 33610
Construction Project by unknown general contractor at
5015 Garden Ln, Tampa, FL 33610
Construction Project by unknown general contractor at
3916 W Alva St, Tampa, FL 33614
Construction Project by unknown general contractor at
384 E Railroad Ave, Boca Grande, FL 33921
Construction Project at
6425 S US-301, Riverview, FL 33578
Construction Project by unknown general contractor at
1508 MCKAY BAY CT, Tampa, FL 33619
Commercial Construction Project at
15024 Montello Way, Bradenton, FL 34211
Owner Occupied Residential Construction Project at
5145 Damariscotta Pl, Sarasota, FL 34231
Commercial Construction Project by CRS Building Corporation at
12505 Promenade Estates Blvd, Sarasota, FL 34238
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 W Barnett Enterprises.
Typical contract pay terms not yet reported for W Barnett Enterprises.
Typical days to payment not yet collected for W Barnett Enterprises.