Subcontractor
Review the 361 Aggregate 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
101 Cinder Station Rd, Apex, NC 27539
Commercial Construction Project by unknown general contractor at
2450 Riddle Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
6108 Creedmoor Rd, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
308 S Alston Ave 308, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 MICHAEL J SMITH LN, Raleigh, NC 27610
Residential Construction Project by unknown general contractor at
5744 Hilltop Needmore Rd, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
5516 Winona St NW, Winston Salem, NC 27106
Residential Construction Project by unknown general contractor at
ELLIS RD 2116 ELLIS RD, Durham, NC 27703
Commercial Construction Project by Brookwood Construction at
11680 US 15-501 N 501, Durham, NC 27517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3826 Powhatan Rd, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5839 Capital Blvd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
4117 Emperor Blvd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
WINGATE ST 120 S WINGATE ST, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
2903 Monroe Ave, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ackal Architects at
Commercial Construction Project by Mcdonald York Building Company at
135 Allison Page Rd, Aberdeen, NC 28315
Commercial Construction Project by unknown general contractor at
514 Method Rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
CREE 4101 NC 54, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brookwood Construction 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.
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 Aggregate Group.
Typical contract pay terms not yet reported for Aggregate Group.
Typical days to payment not yet collected for Aggregate Group.