Menu

Building Structures & Exteriors Payment and Project History

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 Monitoring54 Projects


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%

Building Structures & Exteriors Project and Payment History


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

                        • Last known event: 03/06/2020
                        • First known event: 03/06/2020

                        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

                                                  Waiting for payment from Building Structures & Exteriors


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Building Structures & Exteriors.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Building Structures & Exteriors.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Building Structures & Exteriors.