Barkley Lumber Co., Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Barkley Lumber Co., Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
218 KEYS RD, Limestone, TN 37681
Residential Construction Project by unknown general contractor at
1315 Barren Valley Rd, Chuckey, TN 37641
Commercial Construction Project by unknown general contractor at
164 Asphalt Plant Rd, Jonesborough, TN 37659
Commercial Construction Project by unknown general contractor at
351 BUGABOO SPRINGS RD, Jonesborough, TN 37659
Commercial Construction Project by unknown general contractor at
218 KEYS RD LIMESTONE, Greeneville, TN 37745
Commercial Construction Project by unknown general contractor at
4810 KP HYW AFTON, Greeneville, TN 37745
Commercial Construction Project by unknown general contractor at
1315 BARREN VALLEY RD, Greeneville, TN 37745
Commercial Construction Project by unknown general contractor at
235 CALL DRIVE LIMESTONE, Greeneville, TN 37745
Commercial Construction Project by unknown general contractor at
4970 KINGSPORT HWYJUST PAST ROCK QU, Greeneville, TN 37745
Commercial Construction Project by unknown general contractor at
4970 HYW 93, Greeneville, TN 37745
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%