Barr Mechanical Piping & Welding Inc. has worked on 20 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Commerce Dr, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1530 Commerce Rd, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Caddell Construction at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Brasfield & Gorrie LLC at
867 Peachtree St NE, Atlanta, GA 30308
Commercial Construction Project by Winter Construction at
Commercial Construction Project by FedEx at
Commercial Construction Project by Brasfield & Gorrie LLC at
150 RIDGEWAY PKWY, Woodstock, GA 30188
Commercial Construction Project by Integra Construction, Inc. at
3588 Hickory Grove Rd NW, Acworth, GA 30101
Commercial Construction Project by Oxford Properties Keith Rockwell at
1400 MARKETPLACE BLVD, Cumming, GA 30041
Commercial Construction Project by Brasfield & Gorrie LLC at
8105 Roberts Dr, Atlanta, GA 30350
Commercial Construction Project by undefined at
32 Ebenezer Church Road, Fayetteville, GA 30215
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by Brasfield & Gorrie LLC at
33 11th Street, Atlanta, GA 30309
Commercial Construction Project by New South Construction Company 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.
2022 - 100%
2021 - 100%