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Wilson Barnes General Contractors

General Contractor

Wilson Barnes General Contractors Payment and Project History

Review the 135 Wilson Barnes General Contractors 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 Monitoring135 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

4%

4%

Wilson Barnes General Contractors Project and Payment History


Construction Project at

2425 Harry Hines Blvd, Dallas, TX 75201

  • Last known event: 01/23/2024
  • First known event: 12/04/2023

Commercial Construction Project by Hirsch Construction Corp at

  • Last known event: 08/15/2022
  • First known event: 08/15/2022

Commercial Construction Project at

  • Last known event: 09/29/2022
  • First known event: 09/29/2022

Commercial Construction Project at

  • Last known event: 03/09/2022
  • First known event: 03/09/2022

Commercial Construction Project at

  • Last known event: 11/15/2019
  • First known event: 06/13/2019
  • Last known event: 04/07/2021
  • First known event: 01/21/2020

Construction Project at

14229 Proton Rd, Dallas, TX 75244

  • Last known event: 04/06/2021
  • First known event: 04/06/2021

Commercial Construction Project at

u s 287 business & east broad street 1574 e broad st, Mansfield, TX 76063

  • Last known event: 12/23/2020
  • First known event: 12/01/2020

Commercial Construction Project at

5067 S 9th Ave, Durant, OK 74701

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Commercial Construction Project at

  • Last known event: 12/16/2020
  • First known event: 11/13/2020

Commercial Construction Project at

  • Last known event: 11/24/2020
  • First known event: 06/15/2020
  • Last known event: 11/13/2020
  • First known event: 11/13/2020

Construction Project at

1574 W Broad St, Mansfield, TX 76063

  • Last known event: 11/13/2020
  • First known event: 11/13/2020

Construction Project at

  • Last known event: 10/15/2020
  • First known event: 10/15/2020

Commercial Construction Project by Wan Bridge Group at

15807 Loch Laggan Dr, Humble, TX 77346

    Residential Construction Project at

      Construction Project at

      • Last known event: 09/15/2020
      • First known event: 09/15/2020

      Construction Project at

      400 us hgwy 287, N Richland Hills, TX 79013

      • Last known event: 09/11/2020
      • First known event: 09/11/2020

      Commercial Construction Project at

      2138 Calhar Dr, Melissa, TX 75454

        Commercial Construction Project at

        SW CORNER FM 2499 WINSOR DRIVE LEO 972-974-4164, Flower Mound, TX 75028

          Construction Project at

          301 Lavaca St, Austin, TX 78701

            Construction Project at

            301 Lavaca St Ste 200, Austin, TX 78701

            • Last known event: 04/29/2020
            • First known event: 04/29/2020

            Commercial Construction Project at

            4801 Beltline Rd, Addison, TX 75204

              Construction Project at

              • Last known event: 10/21/2019
              • First known event: 10/07/2019

              Construction Project at

              • Last known event: 09/12/2019
              • First known event: 06/14/2019

              Waiting for payment from Wilson Barnes General Contractors


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              Payment History Summary


              Recent Payment Performance

              0% of projects in the last 12 months had no reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2024 - 33%

              2022 - 50%

              2021 - 54%

              Typical Contract Terms


              Retainage

              Usually 10% retainage in Texas. See typical retainage by State for Wilson Barnes General Contractors.

              13% No Retainage

              88% 10% retainage

              Payment Terms

              Others typically said they were paid on invoice from Wilson Barnes General Contractors. See what were common payment terms.

              40% Pay if paid

              20% Pay when paid

              40% Paid on invoice

              Days to Payment

              Wilson Barnes General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

              40% 15 - 30 days

              20% 31 - 60 days

              40% > 60 days

              Read testimonials about Wilson Barnes General Contractors


              Had no issues

              3 years ago
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