General Contractor
Review the 203 Andujar 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
108 Cedar Lane Rd, Greenville, SC 29601
Construction Project by unknown general contractor at
12020 Carolina Logistics Dr Unit P, Pineville, NC 28134
Construction Project by unknown general contractor at
8174 Warren H Abernathy Hwy, Spartanburg, SC 29301
Construction Project by unknown general contractor at
4259 PIEDMONT PKWY, Greensboro, NC 27410
Commercial Construction Project at
149 Sea Island Pkwy, Beaufort, SC 29907
Residential Construction Project at
4830 Portsmouth Blvd, Chesapeake, VA 23321
Commercial Construction Project at
173 THOMAS JOHNSON DR, Frederick, MD 21702
Construction Project by unknown general contractor at
2471 Cross Pointe Dr, Rock Hill, SC 29730
Commercial Construction Project at
948 Concord Pkwy N, Concord, NC 28027
Construction Project by unknown general contractor at
119 Sapwood Rd, Myrtle Beach, SC 29579
Construction Project by unknown general contractor at
121 Sapwood Rd, Myrtle Beach, SC 29579
Construction Project by unknown general contractor at
731 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project at
1214 BURKEMONT AVE, Morganton, NC 28655
Commercial Construction Project at
Construction Project by unknown general contractor at
8200 TWO NOTCH RD, Columbia, SC 29223
Commercial Construction Project at
2525 Cuthbertson Rd, Waxhaw, NC 28173
Commercial Construction Project at
2906 Battleground Ave, Greensboro, NC 27408
Construction Project at
3813 Sam Wilson Rd, Charlotte, NC 28214
Commercial Construction Project at
4965 University Pkwy, Winston Salem, NC 27106
Commercial Construction Project at
4711 Rivers Ave, North Charleston, SC 29405
Commercial Construction Project at
5211 University Pkwy, Winston Salem, NC 27106
Construction Project at
14025 Independence Blvd, Indian Trail, NC 28079
Construction Project at
13129 S Tryon St, Charlotte, NC 28278
Construction Project at
1715 DIXIE RIVER RD, Charlotte, NC 28278
Commercial Construction Project 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 96%
2022 - 80%
2021 - 97%
Usually 10% retainage in North Carolina. See typical retainage by State for Andujar Construction.
100% 10% retainage
Others typically said they were paid when paid from Andujar Construction. See what were common payment terms.
100% Pay when paid
Andujar Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days