General Contractor
Review the 286 Baxter Construction (IA) 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
59%
68%
56%
Reported Slow Payment
8%
1%
2%
Projects With Liens
33%
7%
5%
Commercial Construction Project at
3997 Home St, Castle Rock, CO 80108
State / County Construction Project at
320 S ERWIN ST, Cartersville, GA 30120
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
720 Green vly dr, Eastaboga, AL 36260
Construction Project by unknown general contractor at
12210 Vance Davis Dr Unit E, Charlotte, NC 28269
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
455 S 193rd St, Omaha, NE 68135
State / County Construction Project at
6000 NORTH TERMINAL PARKWAY PROJECT 23 GA 3250, Atlanta, GA 30320
State / County Construction Project at
23 GA 3250, Atlanta, GA 30320
Commercial Construction Project at
State / County Construction Project by Reeves Young LLC at
301 DOUTHIT FERRY RD, Cartersville, GA 30120
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
Construction Project at
445 S 193rd St, Elkhorn, NE 68022
Commercial Construction Project at
471 Maxwell Plz, Omaha, NE 68154
Construction Project at
42 Rossi Ave, San Francisco, CA 94118
Commercial Construction Project by J.A. Street & Associates Inc at
502 Gi Maddox Pkwy, Chatsworth, GA 30705
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project at
31 Beavers Dr, Cartersville, GA 30120
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 38%
2023 - 73%
2022 - 91%
2021 - 82%
Usually 10% retainage in Georgia. See typical retainage by State for Baxter Construction (IA).
100% 10% retainage
Others typically said they were paid when paid from Baxter Construction (IA). See what were common payment terms.
50% Pay if paid
50% Pay when paid
Baxter Construction (IA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days