General Contractor
Review the 26 2SL Design Build Collaborative 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%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project at
116 lake boone trl, Raleigh, NC 27608
Commercial Construction Project at
1774 CARL DURHAM RD 841 SILENT HAVEN, Chapel Hill, NC 27604
Commercial Construction Project at
5224 WYNNEFORD WAY, Raleigh, NC 27604
Commercial Construction Project at
841 Silent Hvn, Chapel Hill, NC 27516
Commercial Construction Project at
841 SILENT HAVEN, Chapel Hill, NC 27514
Commercial Construction Project at
2 E Franklin St 709, Raleigh, NC 27604
Commercial Construction Project at
2sl Design Build Quinn, Raleigh, NC 27604
Commercial Construction Project at
1774 Carl Durham Rd, Chapel Hill, NC 27516
Commercial Construction Project at
2sl Design Build Doug, Raleigh, NC 27604
Commercial Construction Project at
2sl Design Build Douglas, Raleigh, NC 27604
Commercial Construction Project at
2SL DESIGN BUILD DOUGLES P/U ZAC, Raleigh, NC 27604
Commercial Construction Project at
1709 BICKETT BLVD, Raleigh, NC 27601
Commercial Construction Project at
1774 CARL DURHAM RD, Chapel Hill, NC 27701
Commercial Construction Project at
210 E Franklin St, Raleigh, NC 27604
Commercial Construction Project at
2405 Windsor Trl, Raleigh, NC 27615
Commercial Construction Project at
2217 Oxford Rd, Raleigh, NC 27608
Commercial Construction Project at
2811 Barmettier St, Raleigh, NC 27607
Commercial Construction Project at
5601 Lambshire Dr, Raleigh, NC 27612
Commercial Construction Project at
6648 Mafolie Ct, Raleigh, NC 27613
Commercial Construction Project at
2811 Barmettler St, Raleigh, NC 27607
Commercial Construction Project at
2811 BARMETTIER ST, Raleigh, NC 27617
Commercial Construction Project at
3230 Glen Royal Rd, Raleigh, NC 27617
Commercial Construction Project 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.
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 2SL Design Build Collaborative.
Typical contract pay terms not yet reported for 2SL Design Build Collaborative.
Typical days to payment not yet collected for 2SL Design Build Collaborative.