General Contractor
Review the 591 Barcom 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%
41%
45%
Unprotected Projects
89%
50%
51%
Reported Slow Payment
11%
7%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
600 COLONIAL DR, Portland, TX 78374
State / County Construction Project at
6541 Greenwood Dr, Corpus Christi, TX 78415
Commercial Construction Project at
4200 Wildcat Dr 4200, Portland, TX 78374
Commercial Construction Project at
7110 Holly Rd, Corpus Christi, TX 78412
Commercial Construction Project at
3602 LEOPARD ST, Corpus Christi, TX 78408
Commercial Construction Project at
555 N Carancahua St, Corpus Christi, TX 78401
Commercial Construction Project at
Commercial Construction Project by Kiewit Infrastructure West Company at
2440 Kiewit Dr, Ingleside, TX 78362
Commercial Construction Project at
6250 S Padre Island Dr, Corpus Christi, TX 78412
Residential Construction Project at
408 N Allister, Port Aransas, TX 78405
Commercial Construction Project at
6451 Meadowvista Dr, Corpus Christi, TX 78414
Commercial Construction Project at
6229 Wilderock Dr, Corpus Christi, TX 78414
Commercial Construction Project at
2601 Airline Rd, Corpus Christi, TX 78414
Commercial Construction Project at
113 S Alister St, Port Aransas, TX 78373
Commercial Construction Project at
6222 St Denis St, Corpus Christi, TX 78414
Commercial Construction Project at
223 N Chaparral St, Corpus Christi, TX 78401
Commercial Construction Project at
301 J C Barr Blvd, Port Aransas, TX 78373
Residential Construction Project at
113 S Alister St 24501-06101, Port Aransas, TX 78373
Commercial Construction Project at
6250 SPID, Corpus Christi, TX 78412
State / County Construction Project at
2300 McMullen Ln, Aransas Pass, TX 78336
Commercial Construction Project at
1901 B SHORLINE BLVD, Corpus Christi, TX 78401
Commercial Construction Project at
16165 RANCH ROAD 620, Austin, TX 78717
Residential Construction Project at
16165 RM N 620, Austin, TX 78717
Commercial Construction Project at
4225 S Port Ave, Corpus Christi, TX 78415
Residential Construction Project at
1357 Glenoak Dr 0282, Corpus Christi, TX 78418
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 70% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 70%
2023 - 90%
2022 - 83%
Usually 5% retainage in Texas. See typical retainage by State for Barcom Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Barcom Construction.
Typical days to payment not yet collected for Barcom Construction.