General Contractor
Review the 85 39 Construction Company LLC 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%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Hodge Rd, Knightdale, NC 27545
Commercial Construction Project at
CONN ELEMENTARY, Raleigh, NC
Commercial Construction Project at
CARBOR ELEMENTARY, Raleigh, NC
Commercial Construction Project at
CARBOR ELEMENTRY, Raleigh, NC
Commercial Construction Project at
FUQUAY HIGH SCHOOL, Raleigh, NC
Commercial Construction Project at
Hillbrow Ln, Raleigh, NC 27615
Commercial Construction Project at
FUQUAY HIGH, Raleigh, NC
Commercial Construction Project at
HIGH WOOD, Raleigh, NC
Commercial Construction Project at
Lufkin Rd, Apex, NC 27539
Commercial Construction Project at
West St, Apex, NC 27502
Commercial Construction Project at
HEWIRD, Raleigh, NC
Commercial Construction Project at
Ruddy Rd, Raleigh, NC 27616
Commercial Construction Project at
KNIGHTDALE HIGH SCHOOL, Raleigh, NC
Commercial Construction Project at
SANDERSON HIGH SCHOOL, Raleigh, NC
Commercial Construction Project at
ZEBULN ELEMENTRY, Raleigh, NC
Commercial Construction Project at
KNIGHTDALE ELEMENTRY, Raleigh, NC
Commercial Construction Project at
MILLBROOK ELEMENTRY, Raleigh, NC
Commercial Construction Project at
WAKE FOREST MIDDLE, Raleigh, NC
Commercial Construction Project at
ENLOE HIGH SCHOOL, Raleigh, NC
Commercial Construction Project at
KNIGHTDALE ELEMENTARY, Raleigh, NC
Commercial Construction Project at
STOCK, Raleigh, NC
Commercial Construction Project at
SANDERSON HIGH, Raleigh, NC
Commercial Construction Project at
SIX FORKS BUILDING, Raleigh, NC
Commercial Construction Project at
KNIGHTDALE HIGH, Raleigh, NC
Commercial Construction Project at
CARRBORO, Raleigh, NC
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 39 Construction Company LLC.
Typical contract pay terms not yet reported for 39 Construction Company LLC.
Typical days to payment not yet collected for 39 Construction Company LLC.