Subcontractor
Review the 20 Anderson Group Company 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
100%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by Jenkins Cabinetry And Renovation at
613 S 4th St, Luck, WI 54853
Commercial Construction Project by unknown general contractor at
1000 Coastview Dr, Charlotte, NC 28273
Commercial Construction Project by Eilerson Development Corporation (EDC) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2227 Cascade Pointe Blvd, Charlotte, NC 28208
Commercial Construction Project by OxBlue Corporation at
1925 Essex Farms Dr, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
1619 S Tryon St, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
9424 Steele Creek Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
522 6th Baxter Crossing, Fort Mill, SC 29708
Commercial Construction Project by Kirkland Inc at
10600 Little Brier Creek Ln, Raleigh, NC 27617
Commercial Construction Project by Concorde Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 Holiday Dr, Summerville, SC 29483
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
116 Clairemont Ave, Decatur, GA 30030
Commercial Construction Project by unknown general contractor 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.
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 2023.
2021 - 100%
Typical retainage not yet submitted for Anderson Group Company Inc..
Typical contract pay terms not yet reported for Anderson Group Company Inc..
Typical days to payment not yet collected for Anderson Group Company Inc..