Barber Specialties Inc. has worked on 990 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Barber Specialties Inc. had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
62%
37%
40%
Reported Slow Payment
13%
5%
1%
Projects With Liens
25%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Graves Construction (CA) at
3901 Kirkpatrick Ln, Flower Mound, TX 75028
Commercial Construction Project by HRNCIR Construction LP at
8343 Douglas Ave Ste 200, Dallas, TX 75225
Commercial Construction Project by Northgate Construction, Inc. at
Commercial Construction Project by The Gordon Highlander Corp at
1124 Bold Ruler Rd, Fort Worth, TX 76052
Commercial Construction Project by unknown general contractor at
2406 Kleberg Rd, Seagoville, TX 75159
Construction Project by Northgate Construction, Inc. at
Construction Project by The Gordon Highlander Corp at
1255 W 15th St, Plano, TX 75075
Construction Project by I Mac Commercial LLC (TX) at
Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by Scott and Reid General Contractors at
4708 Dexter Dr Fl 3, Plano, TX 75093
State / County Construction Project by AUI Contractors dba AUI Partners, LLC at
Construction Project by unknown general contractor at
2801 Market St, Irving, TX 75063
Construction Project by unknown general contractor at
1154 E I-30 I 30, Rockwall, TX 75087
Construction Project by unknown general contractor at
9530 Feather Grass Ln, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
3434 mcpherson dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
2100 COLUMBIAN CLUB DR, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 Claire Dr, Trophy Club, TX 75165
Commercial Construction Project by unknown general contractor at
4500 Fuller Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11339 County Rd 212, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4101 International Pkwy, Carrollton, TX 75007
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 98%
2021 - 100%