Barson Utilities has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Barson Utilities had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
308 N College St, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
5100 S US-287, Corsicana, TX 75109
Commercial Construction Project by unknown general contractor at
3499 NORTH BUS 45, Corsicana, TX 75110
State / County Construction Project by unknown general contractor at
36071 Main St, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
wilson rd & fm 878, Waxahachie, TX 75165
State / County Construction Project by unknown general contractor at
12361 Hillcrest Rd, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
15-0014, Mesquite, TX 75135
Commercial Construction Project by unknown general contractor at
5326 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
craig hanking dr & new york ave, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
5704 Bryan Pkwy, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
5226 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
WINDMERE COURT, Keller, TX 75220
Commercial Construction Project by unknown general contractor at
3911 N Hall St, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
904 Audelia Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
1518 N Carroll Ave, Dallas, TX 75204
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%
2021 - 100%