General Contractor
Review the 25 APR Restoration & Commercial Development 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%
Residential Construction Project by Impact Floors of Texas at
4655 Hope Valley Rd, Durham, NC 27707
Residential Construction Project by Impact Floors of Texas at
7304 Calibre Park Dr, Durham, NC 27707
Construction Project by unknown general contractor at
3901 Castle Hayne Rd, Castle Hayne, NC 28429
Commercial Construction Project at
1320 gaby ln, Knightdale, NC 27545
Commercial Construction Project at
9316-4 SMART DRIVE, Raleigh, NC 27603
Commercial Construction Project at
Byrd, Raleigh, NC 27603
Commercial Construction Project at
Commercial Development In Byrd, Raleigh, NC 27601
Commercial Construction Project at
Tyco, Raleigh, NC 27603
Commercial Construction Project at
Cpu Dorman, Raleigh, NC 27603
Commercial Construction Project at
15 SHEETS WEST 3, Raleigh, NC 27608
Commercial Construction Project at
Stone, Raleigh, NC 27603
Commercial Construction Project at
Commercial Development In Stuoh, Raleigh, NC 27601
Commercial Construction Project at
4117 Davis Dr D 113, Morrisville, NC 27560
Commercial Construction Project at
West, Raleigh, NC 27601
Commercial Construction Project at
Commercial Construction Project at
Barlow, Raleigh, NC 27601
Commercial Construction Project at
Commercial Development Bewstow, Raleigh, NC 27603
Commercial Construction Project at
Apr Restoration Cpu, Raleigh, NC 27603
Commercial Construction Project at
Cpu Apr Spring Rolls, Raleigh, NC 27601
Commercial Construction Project at
901 Tyler Ct, Garner, NC 27529
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 APR Restoration & Commercial Development.
Typical contract pay terms not yet reported for APR Restoration & Commercial Development.
Typical days to payment not yet collected for APR Restoration & Commercial Development.