General Contractor
Review the 153 Barger Construction Co. (TN) 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%
24%
37%
Unprotected Projects
100%
69%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
State / County Construction Project at
325 Arsenal Ln, Lavinia, TN 38348
Commercial Construction Project at
256 W 9th St, Parsons, TN 38363
State / County Construction Project at
22 Lexington, Lexington, TN 38351
Commercial Construction Project by Ykk Ap at
S CLYDETON RD, Waverly, TN 37185
State / County Construction Project at
S Clydeton St, Waverly, TN 37185
Construction Project by unknown general contractor at
2010 W White St Ste 100, Anna, TX 75409
Commercial Construction Project at
693 Airport Rd, Waverly, TN 37185
State / County Construction Project at
3070 Highway 64, Crump, TN 38327
State / County Construction Project at
13185 Old Nashville Hwy, Smyrna, TN 37167
Commercial Construction Project at
100 Commerce Ct, Pooler, GA 31322
State / County Construction Project at
140 Main St, Savannah, TN 38372
Commercial Construction Project at
525 2nd Ave S, Loretto, TN 38469
State / County Construction Project at
4250 U S 641, Decaturville, TN 38329
Commercial Construction Project at
Commercial Construction Project at
4250 US 641, Decaturville, TN 38329
Commercial Construction Project at
608 E MILAM ST, Mexia, TX 76667
Other Construction Project at
1225 Baptist Camp Rd, Linden, TN 37096
Commercial Construction Project at
210 Hurt St, Martin, TN 38237
Construction Project at
554 University St, Martin, TN 38238
State / County Construction Project at
Other Construction Project at
343 US-72, Killen, AL 35645
Residential Construction Project at
312 W McLane St, Osceola, IA 50213
Commercial Construction Project at
17 Monroe Ave, Lexington, TN 38351
Commercial Construction Project at
610 Industrial Ave, Grinnell, IA 50112
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 - 90%
Typical retainage not yet submitted for Barger Construction Co. (TN).
Typical contract pay terms not yet reported for Barger Construction Co. (TN).
Typical days to payment not yet collected for Barger Construction Co. (TN).
Always payed on time