General Contractor
Review the 8 Ken Barrett Builders 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
100%
50%
47%
Unprotected Projects
0%
47%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project at
Unknown, Dover, DE 19904
Residential Construction Project at
457 Fawn Haven Walk, Dover, DE 19901
Residential Construction Project at
1420 Clapham Rd, Magnolia, DE 19962
Residential Construction Project at
2308 Woodleytown Rd, Magnolia, DE 19962
Residential Construction Project at
703 Fawn Haven Walk, Dover, DE 19901
Residential Construction Project at
126 Overlook Pl, Dover, DE 19901
Residential Construction Project at
Unknown, Unknown, DE
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Ken Barrett Builders.
Typical contract pay terms not yet reported for Ken Barrett Builders.
Typical days to payment not yet collected for Ken Barrett Builders.