General Contractor
Review the 5 Ainsley Construction, Inc. 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
200 Trade St, Tarboro, NC 27886
Construction Project by unknown general contractor at
3116 Evans St, Greenville, NC 27834
Residential Construction Project at
3800 DUNHAGEN, Greenville, NC 27858
Residential Construction Project at
1404 Iron Mine Spring Rd, Oak City, NC 27857
Residential Construction Project at
1453 Fox Hollow Dr, Ayden, NC 28513
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ainsley Construction, Inc..
Typical contract pay terms not yet reported for Ainsley Construction, Inc..
Typical days to payment not yet collected for Ainsley Construction, Inc..