General Contractor
Review the 144 BAR Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
7639 Hwy 87, Reidsville, NC 27320
State / County Construction Project at
3355 North Carolina 42, Willow Spring, NC 27592
Construction Project by unknown general contractor at
7902 Indlea Pt Ste 112, Colfax, NC 27235
Commercial Construction Project at
7400 Buckhorn Duncan Rd 3355, Holly Springs, NC 27540
State / County Construction Project at
8515 scoggins rd, Oak Ridge, NC 27310
Construction Project by unknown general contractor at
5075 Bass Mountain Rd, Snow Camp, NC 27349
State / County Construction Project by Sargent Corporation at
Construction Project by unknown general contractor at
3401 W Wendover Ave Ste A, Greensboro, NC 27407
State / County Construction Project at
3355 State Hwy 42, Willow Spring, NC 27592
Commercial Construction Project at
State / County Construction Project at
154 Hayes St, Hillsborough, NC 27278
Construction Project by unknown general contractor at
1625 Graduation Way, Raleigh, NC 27603
Construction Project at
1200 Arlington St, Greensboro, NC 27406
Construction Project at
802 E Market St, Greensboro, NC 27401
Construction Project at
1601 E MARKET ST, Greensboro, NC 27411
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Landmark Builders at
Commercial Construction Project at
Commercial Construction Project at
3844 NC Hwy 8, Lexington, NC 27292
Commercial Construction Project at
3844 North Carolina 8, Lexington, NC 27292
State / County Construction Project at
700 Watts St, Durham, NC 27701
Commercial Construction Project at
1790 Quarry Rd, Winston Salem, NC 27107
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%
Usually 10% retainage in North Carolina. See typical retainage by State for BAR Construction .
100% 10% retainage
Typical contract pay terms not yet reported for BAR Construction .
Typical days to payment not yet collected for BAR Construction .