General Contractor
Review the 19 Annis Building Corp 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
620 Timber Dr E, Garner, NC 27529
Construction Project by unknown general contractor at
610 Timber Dr E, Garner, NC 27529
Commercial Construction Project at
112 Pheasant Wood Ct Ste A, Morrisville, NC 27560
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17942 State Hwy 210, Angier, NC 27501
Construction Project by unknown general contractor at
524 S New Hope Rd, Raleigh, NC 27610
Construction Project by unknown general contractor at
2416 SW Cary Pkwy, Cary, NC 27513
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
55 Airport Industrial Dr, Clayton, NC 27520
Construction Project by unknown general contractor at
4700 GUY RD, Clayton, NC 27520
Construction Project by unknown general contractor at
630 Timber Dr, Garner, NC 27529
Construction Project by unknown general contractor at
640 Timber Dr, Garner, NC 27529
Commercial Construction Project at
5303 WEST US HWY 74, Indian Trail, NC 28079
Commercial Construction Project at
2500 Waterfield Dr, Garner, NC 27529
Commercial Construction Project at
5303 W Hwy 74, Monroe, NC 28110
Commercial Construction Project at
Commercial Construction Project at
101 green forest trl, Garner, NC 27529
Commercial Construction Project at
1200 Intrepid Ct, Raleigh, NC 27610
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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Annis Building Corp.
Typical contract pay terms not yet reported for Annis Building Corp.
Typical days to payment not yet collected for Annis Building Corp.