Subcontractor
Review the 94 10 Federal Construction 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%
30%
41%
Unprotected Projects
73%
68%
53%
Reported Slow Payment
27%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
4955 Indiana Ave, Winston Salem, NC 27106
Commercial Construction Project by Rycon Construction Inc at
13425 Cedar Hill Rd, Montgomery, TX 77356
Commercial Construction Project by Rycon Construction Inc at
3636 Honea Egypt Rd, Montgomery, TX 77316
Commercial Construction Project by Rycon Construction Inc at
26526 hufsmith conroe rd, Magnolia, TX 77354
Commercial Construction Project by Rycon Construction Inc at
13425 Cedar Hl, Montgomery, TX 77356
Construction Project by unknown general contractor at
13425 Cedar Hill Dr # 2, Montgomery, TX 77356
Construction Project by unknown general contractor at
13425 Cedar Hill Dr # 1, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
3120 JAMESTOWN PKWY, High Point, NC 27260
Commercial Construction Project by unknown general contractor at
5550 Farm To Market Rd 1516 N, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
2121 S Burleson Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
151 Fernwood Dr, Spartanburg, SC 29307
Commercial Construction Project by unknown general contractor at
2601 Industrial Dr, Jefferson City, MO 65109
Commercial Construction Project by unknown general contractor at
4101 Lake Boone Trl, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor at
2215 Sedwick Rd, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9951 Airport Pkwy, Kingsport, TN 37663
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
510 Quaker Creek Dr, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
1741 Weld Rd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 100%
2022 - 100%
2021 - 92%
Usually 10% retainage in North Carolina. See typical retainage by State for 10 Federal Construction.
100% 10% retainage
Typical contract pay terms not yet reported for 10 Federal Construction.
Typical days to payment not yet collected for 10 Federal Construction.