General Contractor
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
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%
Construction Project at
2425 Harry Hines Blvd, Dallas, TX 75201
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Bear Creek Construction (MN) at
Construction Project at
14229 Proton Rd, Dallas, TX 75244
Commercial Construction Project at
u s 287 business & east broad street 1574 e broad st, Mansfield, TX 76063
Commercial Construction Project at
5067 S 9th Ave, Durant, OK 74701
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
1574 W Broad St, Mansfield, TX 76063
Construction Project at
Commercial Construction Project by Wan Bridge Group at
15807 Loch Laggan Dr, Humble, TX 77346
Residential Construction Project at
Construction Project at
Construction Project at
400 us hgwy 287, N Richland Hills, TX 79013
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
Commercial Construction Project at
4801 Beltline Rd, Addison, TX 75204
Construction Project at
Construction Project at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 33%
2022 - 50%
2021 - 54%
Usually 10% retainage in Texas. See typical retainage by State for Wilson Barnes General Contractors.
13% No Retainage
88% 10% retainage
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
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
Had no issues