General Contractor
Review the 54 Building Structures & Exteriors 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1331 Freeman Farm Rd, Greer, SC 29651
Commercial Construction Project at
confroy dr, South Boston, VA 24592
Commercial Construction Project at
5265 Z-Max Blvd, Harrisburg, NC 28075
Commercial Construction Project at
Commercial Construction Project at
630 Derby St, Mount Airy, NC 27030
Commercial Construction Project at
1661 Old Greensboro Rd, Kernersville, NC 27284
Commercial Construction Project at
7121 Choctaw Ct, Browns Summit, NC 27214
Commercial Construction Project at
1299 Sunset Ave, Clinton, NC 28328
Commercial Construction Project at
1600 Digital Dr, Chester, VA 23836
Commercial Construction Project at
Commercial Construction Project at
6655 Pottery Rd, Spartanburg, SC 29303
Commercial Construction Project by Choate Construction at
Commercial Construction Project at
2020 Bainbridge Ave, North Charleston, SC 29405
Commercial Construction Project at
5721 Methodist Rd, Greensboro, NC 27406
Commercial Construction Project at
Commercial Construction Project at
2611 Coltharp Rd, Fort Mill, SC 29715
Commercial Construction Project at
660 Huffman Mill Rd, Burlington, NC 27215
Commercial Construction Project at
Commercial Construction Project at
555 N Park Dr, Roxboro, NC 27573
Commercial Construction Project at
440 W White St, Rock Hill, SC 29730
Commercial Construction Project at
35 London Rd, Asheville, NC 28803
Commercial Construction Project at
2829 Randleman Rd, Greensboro, NC 27406
Commercial Construction Project at
2360 Park ctr Dr, Mebane, NC 27302
Commercial Construction Project at
600 Gallimore Dairy Rd, High Point, NC 27265
Commercial Construction Project at
744 Gallimore Dairy Rd Bldg BEHI, High Point, NC 27265
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Building Structures & Exteriors.
Typical contract pay terms not yet reported for Building Structures & Exteriors.
Typical days to payment not yet collected for Building Structures & Exteriors.