Barber Drywall Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Barber Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by O&G Industries, Inc. at
4 Springdale Ave, Dover, MA 02030
Commercial Construction Project by Brite Lite Electrical Company, Inc. at
Commercial Construction Project by O&G Industries, Inc. at
1330 Highland Ave, Needham, MA 02492
Construction Project by unknown general contractor at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
54 Union Ave, Framingham, MA 01702
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by OxBlue Corporation 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%