Subcontractor
Review the 158 Appian 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 4521, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd 1046, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
e of potter rd and tree hill rd, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
7508 Indian Trail Fairview Rd, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 2269, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 293, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Indian Trail NC 28079-5569, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 219, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 9923, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
2111 Rocky Riv 8403, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
2111 N Rocky River Rd 1, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
2830 rozelles ferry rd near judson & zebulon ave, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
8546 Charlotte Hwy 8574, Fort Mill, SC 29707
Commercial Construction Project by KMW Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 427, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 5214, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
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.
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 Appian Construction.
Others typically said they were paid on invoice from Appian Construction. See what were common payment terms.
100% Paid on invoice
Appian Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days