Barrow Builders Group
General Contractor
Barrow Builders Group Payment and Project History
Review the 29 Barrow Builders 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 Monitoring29 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
80%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
20%
6%
5%
Barrow Builders Group Project and Payment History
Residential Construction Project at
8615 MIDWAY RD, Dallas, TX 75209
Residential Construction Project at
3633 Haynie Ave, Dallas, TX 75205
- Last known event: 12/12/2023
- First known event: 12/12/2023
Commercial Construction Project by Stillwater Capital at
4215 W Lovers Ln, Dallas, TX 75209
- Last known event: 10/12/2023
- First known event: 05/13/2022
State / County Construction Project at
Lover's Lane Bluffview Intersection, Dallas, TX 75209
Commercial Construction Project at
- Last known event: 06/07/2022
- First known event: 04/14/2022
Commercial Construction Project at
- Last known event: 06/07/2022
- First known event: 04/14/2022
Commercial Construction Project at
- Last known event: 04/14/2022
- First known event: 11/15/2021
Residential Construction Project at
8503 Bluebonnet Rd, Dallas, TX 75209
- Last known event: 08/15/2022
- First known event: 08/15/2022
Residential Construction Project at
4215 W Lovers Ln Lot 4A, Dallas, TX 75209
Commercial Construction Project at
4420 W Lovers Ln Ste 200, Dallas, TX 75209
- Last known event: 02/15/2022
- First known event: 02/15/2022
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
4246 W Lovers Ln, Dallas, TX 75209
Waiting for payment from Barrow Builders Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
Payment Performance Over the Years
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2022 - 33%
2021 - 91%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Barrow Builders Group.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Barrow Builders Group. See what were common payment terms.
100% Paid on invoice
Days to Payment
Barrow Builders Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days