General Contractor
Review the 8 Alan Fletcher Construction 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%
Construction Project at
5864 Zinfandel St, Winston Salem, NC 27106
Construction Project at
550 Conrad Rd, Lewisville, NC 27023
Construction Project at
1950 Woodstock Rd, Clemmons, NC 27012
Construction Project at
9470 Wildflower Woods Way, Lewisville, NC 27023
Residential Construction Project at
9615 lissara camp ct, Lewisville, NC 27023
Commercial Construction Project at
776 Pinebrook School Rd, Mocksville, NC 27028
Residential Construction Project at
645 Hempstead Pl, Charlotte, NC 28207
Residential Construction Project at
3997 vly View Cir 3080, Clemmons, NC 27012
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Alan Fletcher Construction.
Typical contract pay terms not yet reported for Alan Fletcher Construction.
Typical days to payment not yet collected for Alan Fletcher Construction.