Property Owner / Public Entity
In the last 12 months, Barshop & Oles Company has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
10128 RR 2238, Georgetown, TX 78633
Commercial Construction Project by Joeris General Contractors at
10128 RR 2338, Georgetown, TX 78633
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by White Construction Company (Charles N. White) at
19372 Ronald W Reagan Blvd, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
19392 Ronald W Reagan Blvd, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
19388 Ronald W Reagan Blvd, Georgetown, TX 78628
Commercial Construction Project by Maloba Builders & Services at
Commercial Construction Project by unknown general contractor at
200 University Blvd Ste 310, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project by SAJO Inc. at
9722 Great Hills Trl Ste 325, Austin, TX 78759
Commercial Construction Project by MCO & Associates LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by River City Builders SA at
200 University Blvd Ste 120, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
801 CONGRESS AVE, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
4029 S CAPITAL OF TEXAS HWY, Austin, TX 78704
Commercial Construction Project by River City Builders SA at
4032 S Lamar Blvd Sb Ste 500, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
4036 S Lamar Blvd Sb Ste 500, Austin, TX 78704
Commercial Construction Project by Fromberg Construction, LLC at
4040 S LAMAR BLVD, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by John King Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Fetzer Companies Inc at
2323 Babcock Rd, San Antonio, TX 78229
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%
2024 - 100%
2022 - 50%
2021 - 75%