Barr-None Electric has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Scherer Construction at
State / County Construction Project by Scherer Construction at
5701 NW 34th Blvd, Gainesville, FL 32653
Commercial Construction Project by Wilcox, Douglas Warren Ii at
216 Oakwood dr, Kissimmee, FL 34743
Commercial Construction Project by Pro Building Systems Inc. at
4956 E Silver Springs Blvd, Ocala, FL 34470
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scherer Construction at
2047 NW 43rd St, Gainesville, FL 32605
Commercial Construction Project by unknown general contractor at
11840 N Angus Hills Ter, Dunnellon, FL 34433
State / County Construction Project by Scherer Construction at
Commercial Construction Project by Scherer Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.