General Contractor
Review the 19 20/20 Construction Company, 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
100%
30%
40%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
15 Nuthatch Dr Ceiling Wallboard, Pittbsoro, NC
Commercial Construction Project at
15 NUTHATCH DR, Pittsboro, NC 27312
Commercial Construction Project at
131 Birdie Ct Lot 568, Pittsboro, NC 27312
Commercial Construction Project at
343 HIGHRIDGE LN 5/8 XP, Pittsboro, NC 27560
Residential Construction Project at
343 High Ridge Ln 1, Pittsboro, NC 27312
Commercial Construction Project at
Lot 185 Chapel Ridge 343 High Ridge Ln Drywall Material, Pittsboro, NC 27312
Commercial Construction Project at
LT 185 196 HIGH RIDGE LN BASEMENT, Pittsboro, NC 27312
Commercial Construction Project at
131 Chapel Ridge Dr 196, Pittsboro, NC 27312
Commercial Construction Project at
lot 635 ridge 1639 golfersview drywall material, Pittsboro, NC 27312
Commercial Construction Project at
752 Golfers Vw Lot 608, Pittsboro, NC 27312
Residential Construction Project at
752 Golfers Vw, Pittsboro, NC 27312
Commercial Construction Project at
20/20 340 high ridge ln lot 193, Pittsboro, NC 27312
Commercial Construction Project at
121 Chapel Ridge Dr Lot 302, Pittsboro, NC 27312
Commercial Construction Project at
766 Chapel Ridge Dr Lot 99, Pittsboro, NC 27312
Residential Construction Project at
340 High Ridge Ln, Pittsboro, NC 27312
Residential Construction Project at
121 Chapel Ridge Dr, Pittsboro, NC 27312
Residential Construction Project at
766 Chapel Ridge Dr, Pittsboro, NC 27312
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 2023.
2021 - 100%
Typical retainage not yet submitted for 20/20 Construction Company, Inc..
Typical contract pay terms not yet reported for 20/20 Construction Company, Inc..
Typical days to payment not yet collected for 20/20 Construction Company, Inc..