Subcontractor
Review the 24 Barrier South, LLC 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%
26%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
421 W Main St, Statesboro, GA 30458
Federal Construction Project by Walsh Construction Co at
W MANCHESTER RD, Vass, NC 28394
Commercial Construction Project by unknown general contractor at
1651 E Victory Dr, Savannah, GA 31404
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Arco Design Build at
1455 Folly Rd, Charleston, SC 29412
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Gillam And Associates at
Commercial Construction Project by unknown general contractor at
25 Bluffton Rd, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
bryan st, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
390 Parris Island Gtwy, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1344 TAYLOR FARM RD, Virginia Beach, VA 23453
Commercial Construction Project by FedEx at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 New Riverside Rd, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
1601 Central Ave, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
73 Brams Point Rd, Hilton Head Island, SC 29926
Commercial Construction Project by unknown general contractor at
133 Sams pt Rd, Beaufort, SC 29907
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%
Typical retainage not yet submitted for Barrier South, LLC.
Typical contract pay terms not yet reported for Barrier South, LLC.
Typical days to payment not yet collected for Barrier South, LLC.