Subcontractor
Review the 5 Borders Construction Co 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
62 Sunny Ln, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
5020 SOUTH ATLANTA RD, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
727 W Trade St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
4986 Leasburg Rd, Roxboro, NC 27574
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, there were no reported projects in 2023.
2021 - 0%
Typical retainage not yet submitted for Borders Construction Co.
Typical contract pay terms not yet reported for Borders Construction Co.
Typical days to payment not yet collected for Borders Construction Co.