Subcontractor
Review the 22 Andrew-Jacobs 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
0%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
3033 Market Center Dr, Morrisville, NC 27560
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3010 Stony Brook Dr Ste 106, Raleigh, NC 27604
Construction Project by unknown general contractor at
1520 Sunday Dr Ste 301, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
9650 Strickland Rd Ste 103-289, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
10320 Durant Rd Ste 105, Raleigh, NC 27614
Commercial Construction Project by unknown general contractor at
Find A Way, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
9650 Strickland Rd, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
110 TIMBER DR, Raleigh, NC
Commercial Construction Project by unknown general contractor at
MATHNASIUM, Raleigh, NC 27624
Commercial Construction Project by unknown general contractor at
PO BOX 97051, Raleigh, NC 27624
Commercial Construction Project by unknown general contractor at
117 TIMBER, Raleigh, NC 27624
Commercial Construction Project by unknown general contractor at
SMOOTHIE KING HILLSBOROUGH, Raleigh, NC 27624
Commercial Construction Project by unknown general contractor at
U BRAKE IT, Raleigh, NC 27624
Commercial Construction Project by unknown general contractor at
PO BOX 97051 7851 ALEXANDER PROMENADE, Raleigh, NC 27624
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PENC, Raleigh, NC 27615
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Andrew-Jacobs Construction.
Typical contract pay terms not yet reported for Andrew-Jacobs Construction.
Typical days to payment not yet collected for Andrew-Jacobs Construction.