General Contractor
Review the 29 929 Construction 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
0%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
801 Holliday Dr, Greensboro, NC 27403
Residential Construction Project at
200 francis road, Hendersonville, NC 28792
Federal Construction Project by Premier One Construction at
7011 RUTH AVE, Wilmington, NC 28411
Commercial Construction Project at
2235 Lake Murray Blvd, Columbia, SC 29212
Commercial Construction Project at
1471 Springvale Hill Dr, Kernersville, NC 27284
Commercial Construction Project at
180 AMERICAN LEGION BLVD, Danville, VA 24540
Construction Project by unknown general contractor at
74 Callaway Dr NW, Calabash, NC 28467
Residential Construction Project at
1412 Golfview Dr, North Myrtle Beach, SC 29582
Commercial Construction Project at
1811 SC State Route 90 Will Deliver Across From This Address, Little, 29566
Construction Project by unknown general contractor at
60 Callaway Dr NW, Calabash, NC 28467
Construction Project by unknown general contractor at
3716 Ethan Ct, Leland, NC 28451
Construction Project by unknown general contractor at
2255 LAKE MURRAY BLVD, Columbia, SC 29212
Construction Project by unknown general contractor at
2237 Lake Murray Blvd, Columbia, SC 29212
Commercial Construction Project at
1716 Sherwood St, Greensboro, NC 27403
Commercial Construction Project at
2721 Western Byp, Durham, NC 27705
Commercial Construction Project at
2000 Mallow Ln, Kernersville, NC 27284
Residential Construction Project at
7000 SALEM RD, Kernersville, NC 27284
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 929 Construction LLC.
Typical contract pay terms not yet reported for 929 Construction LLC.
Typical days to payment not yet collected for 929 Construction LLC.