General Contractor
Review the 252 James M. Barb Construction Inc. 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%
29%
37%
Unprotected Projects
93%
67%
56%
Reported Slow Payment
4%
2%
2%
Projects With Liens
3%
2%
5%
Commercial Construction Project at
816 S State Road 7, Wellington, FL 33414
Construction Project at
2524 N Galloway Ave, Mesquite, TX 75150
Construction Project by unknown general contractor at
7301 Lone Star Dr A112, Plano, TX 75024
Construction Project by unknown general contractor at
342 San Lorenzo Ave Ste 1076, Coral Gables, FL 33146
Construction Project by unknown general contractor at
178 NE 39th St, Miami, FL 33137
Construction Project by unknown general contractor at
75 Greene St, New York, NY 10012
Commercial Construction Project at
3620 SPENCER HWY, Pasadena, TX 77504
Commercial Construction Project at
8687 N Central Expy Ste 2332, Dallas, TX 75225
Commercial Construction Project at
Commercial Construction Project at
10000 Research Blvd Ste 102, Austin, TX 78759
Commercial Construction Project at
Commercial Construction Project at
11401 Century Oaks Ter # CO3B, Austin, TX 78758
Commercial Construction Project at
Commercial Construction Project at
11401 CENTURY OAKS BLVD BLDG H 113, Chandler, TX 75758
Commercial Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
306 Opry Mills Dr, Nashville, TN 37214
Construction Project by unknown general contractor at
5015 Westheimer Rd A24, Houston, TX 77056
Commercial Construction Project at
125 NE 29th St, Miami, FL 33137
Commercial Construction Project at
6800 Oxon Hill Rd, Oxon Hill, MD 20745
Commercial Construction Project at
342 San Lorenzo Ave Ste 1076, Coral Gables, FL 33146
Construction Project by unknown general contractor at
108 Reade St, New York, NY 10013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12568 Westheimer Rd, Houston, TX 77077
Commercial Construction Project at
1 Mills Cir Ste 904A, Ontario, CA 91764
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 94%
2022 - 97%
2021 - 95%
Usually 10% retainage in California. See typical retainage by State for James M. Barb Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for James M. Barb Construction Inc..
Typical days to payment not yet collected for James M. Barb Construction Inc..
Excellent, payment was received within a week of request