Subcontractor
Review the 8 Appomattox Building And Contracting 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%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
110 Perry St, Petersburg, VA 23803
Construction Project by unknown general contractor at
2119 Stockton St, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
1401 W Main St, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
3210 E MARSHALL ST, Richmond, VA 23223
Commercial Construction Project by unknown general contractor at
1312 Bainbridge St, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
2607 Colonial Ave, Norfolk, VA 23517
Commercial Construction Project by KBS, Inc. at
800 Jefferson Davis Hwy, Richmond, VA 23224
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Appomattox Building And Contracting.
Typical contract pay terms not yet reported for Appomattox Building And Contracting.
Typical days to payment not yet collected for Appomattox Building And Contracting.