Subcontractor
Review the 20 Areawide LLC 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%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Mcmath Construction at
9167 HICKORY ST S, Foley, AL 36535
Commercial Construction Project by Magellan Construction LLC at
Commercial Construction Project by Mcmath Construction at
8250 Picardy Ave, Baton Rouge, LA 70809
Commercial Construction Project by Mcmath Construction at
213 SERVICE RD SW INVALID CITY VERIFY CITY, Gray, LA 70359
Commercial Construction Project by Chart Construction LLC at
642 Belle Terre Blvd, La Place, LA 70068
Commercial Construction Project by Chart Construction LLC at
38507 East Highway 30, Gonzales, LA 70737
Commercial Construction Project by Chart Construction LLC at
8967 Jefferson Hwy, Baton Rouge, LA 70809
Commercial Construction Project by Magellan Construction LLC at
Jeffersonville IN 47130-3672, Jeffersonville, IN 47130
Commercial Construction Project by Magellan Construction LLC at
Commercial Construction Project by Mcmath Construction at
Commercial Construction Project by Mcmath Construction at
120 S New Hampshire St, Covington, LA 70433
Commercial Construction Project by Magellan Construction LLC at
5661 Bullard Ave, New Orleans, LA 70128
Commercial Construction Project by Magellan Construction LLC at
220 Forest Rd, Bessemer, AL 35023
Commercial Construction Project by Mcmath Construction at
213 Service rd, Houma, LA 70360
Commercial Construction Project by Magellan Construction LLC at
828 Harbour West Dr, Rocky Mount, NC 27803
Commercial Construction Project by Magellan Construction LLC at
941 Jake Alexander Blvd W, Salisbury, NC 28147
Commercial Construction Project by Magellan Construction LLC at
1665 E 10th St, Jeffersonville, IN 47130
Commercial Construction Project by Magellan Construction LLC at
Commercial Construction Project by Magellan Construction LLC 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.
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%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Areawide LLC.
Typical contract pay terms not yet reported for Areawide LLC.
Typical days to payment not yet collected for Areawide LLC.