General Contractor
Review the 137 Barnsley Consulting, LLC dba Barnsley Construction Group 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2750 Atlanta Rd SE, Smyrna, GA 30080
Construction Project by unknown general contractor at
3 Glenlake Pkwy Unit, Sandy Springs, GA 30328
Commercial Construction Project at
825 MARATHON PKWY, Lawrenceville, GA 30046
Commercial Construction Project at
Commercial Construction Project at
2700 Atlanta Rd SE, Smyrna, GA 30080
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project at
State / County Construction Project at
777 Underwood Dr, Trion, GA 30753
State / County Construction Project at
430 10th St NW, Atlanta, GA 30318
State / County Construction Project at
Commercial Construction Project at
Concourse E 6000 North Terminal Parkway, Atlanta, GA 30320
Commercial Construction Project at
1080 six flags rd, Austell, GA 30168
Construction Project at
PEACHTREE ROAD, Brookhaven, GA 30319
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
H J A I A, Atlanta, GA 30320
State / County Construction Project at
729 Techwood Dr NW, Atlanta, GA 30313
Commercial Construction Project at
Construction Project by unknown general contractor at
0 Hartsfield jackson Int'l Airport, Atlanta, GA 30320
Commercial Construction Project by Baxter Construction (IA) at
Commercial Construction Project at
8601 Dunwoody Pl Ste 500, Atlanta, GA 30350
State / County Construction Project at
1551 Hwy 212 W, Monticello, GA 31064
Commercial Construction Project at
Construction Project by unknown general contractor at
1849 THE EXCHANGE SE, Atlanta, GA 30339
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Barnsley Consulting, LLC dba Barnsley Construction Group.
Typical contract pay terms not yet reported for Barnsley Consulting, LLC dba Barnsley Construction Group.
Typical days to payment not yet collected for Barnsley Consulting, LLC dba Barnsley Construction Group.