Barrier Excavation LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Barrier Excavation LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1037 NW Summit Dr, Bend, OR 97703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2522 SE Jesse Butler, Redmond, OR 97756
Commercial Construction Project by unknown general contractor at
19819 HOLLYGRAPE ST, Bend, OR 97702
Commercial Construction Project by unknown general contractor at
21418 8TH STREET, Bend, OR 97703
Commercial Construction Project by unknown general contractor at
626 SW 6th St, Redmond, OR 97756
Construction Project by Woodhill Homes Inc. at
53480 Wild River Way, La Pine, OR 97739
Commercial Construction Project by unknown general contractor at
29 NW McKay Ave, Bend, OR 97703
Commercial Construction Project by unknown general contractor at
20145 Hawes Ln, Bend, OR 97702
Commercial Construction Project by unknown general contractor at
595 SE 12TH STREET, Bend, OR 97701
Commercial Construction Project by unknown general contractor at
1120 E Canter Ct, Sisters, OR 97759
Commercial Construction Project by unknown general contractor at
42 NW Hawthorne Ave, Bend, OR 97703
Commercial Construction Project by unknown general contractor at
franklin & 12th st, Bend, OR 37064
Commercial Construction Project by unknown general contractor at
ferguson & bonnie bridge, Bend, OR 63135
Commercial Construction Project by unknown general contractor at
2210 Hwy 20, Bend, OR 97701
Commercial Construction Project by unknown general contractor at
empire ave & boyd acres road, Bend, OR 97701
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%