Subcontractor
Review the 95 274 Construction Group 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
92%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
8%
1%
4%
Commercial Construction Project by KMD Construction LLC at
3670 Airport Loop, Salisbury, NC 28147
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1106 N Arendell Ave, Zebulon, NC 27597
State / County Construction Project by Harper General Contractors at
349 Forest St Ext, Shallotte, NC 28470
Commercial Construction Project by unknown general contractor at
1635 Malmo Loop Rd, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Centerpointe Construction Corp at
40 WATERFORD BUSINESS CENTER WAY, Belville, NC 28451
Commercial Construction Project by unknown general contractor at
2909 Shoals Point Way, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KMD Construction LLC at
5070 S US 301 Hwy, Hope Mills, NC 28348
Commercial Construction Project by KMD Construction LLC at
3104 Raeford Rd, Fayetteville, NC 28303
Commercial Construction Project by unknown general contractor at
Federal Construction Project by KMD Construction LLC at
3453 DR MLK JR BLVD, New Bern, NC 28562
Federal Construction Project by KMD Construction LLC at
821 BRABHAM AVE, Jacksonville, NC 28546
Commercial Construction Project by KMD Construction LLC at
607 NC 24 27, Albemarle, NC 28001
Commercial Construction Project by W.M. Jordan Company at
14921 US Hwy 17, Hampstead, NC 28443
Commercial Construction Project by Walker Industries at
2250 Roberts Ave, Lumberton, NC 28358
State / County Construction Project by Monteith Construction Corp. at
1802 S 17th St, Wilmington, NC 28401
Construction Project by unknown general contractor at
HOWE STREET, Southport, NC 28461
Commercial Construction Project by unknown general contractor at
1952 HEATHER LOOP, Midway Park, NC 28544
Commercial Construction Project by unknown general contractor at
2391 Infantry Rd, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1305 Kornegay Ave, Wilmington, NC 28405
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 274 Construction Group.
Typical contract pay terms not yet reported for 274 Construction Group.
Typical days to payment not yet collected for 274 Construction Group.