Subcontractor
Review the 155 Birs 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
4334 Hobbs Rd Bldg 202, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
207 Robbins St, Greensboro, NC 27406
Construction Project by unknown general contractor at
100 NORTHLINE PLACE, Greensboro, NC 27410
Construction Project by unknown general contractor at
7409 FALLS OF THE NEUSE ROAD, Raleigh, NC 27615
Construction Project by unknown general contractor at
3352 Old Lexington Rd, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
3200 Northline Ave, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
200 West Dr, Greensboro, NC 27403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 S Lexington Ave, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
401 Amherst Ave, Altavista, VA 24517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11938 Penny Rd, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
600 N Lindsay St, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
300 E Grayson St, Galax, VA 24333
Commercial Construction Project by unknown general contractor at
430 Canton rd, Lumberton, NC 28360
Commercial Construction Project by unknown general contractor at
801 N Liberty St, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
1001 Reynolda Rd, Winston Salem, NC 27104
Commercial Construction Project by unknown general contractor at
2361 Holiday Loop, Reidsville, NC 27320
Commercial Construction Project by unknown general contractor at
322 1/2 SHAW MILL RD, Fayetteville, NC 28311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
123 E Front St, Burlington, NC 27215
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.
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Birs.
Typical contract pay terms not yet reported for Birs.
Typical days to payment not yet collected for Birs.