General Contractor
Review the 14 Builtwright Construction 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
0%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project at
88 CHURCH ST, Asheville, NC 28801
Residential Construction Project at
214 STRATFORD RD, Asheville, NC 28804
Commercial Construction Project at
334 Baird Cove Rd, Asheville, NC 28804
Residential Construction Project at
45 Versailles Ln, Asheville, NC 28804
Residential Construction Project at
17 Oak Park Rd, Asheville, NC 28801
Residential Construction Project at
604 warbler ln, Black Mountain, NC 28711
Residential Construction Project at
1 Whippoorwill Hl, Asheville, NC 28804
Residential Construction Project at
214 Old Dry Ridge Cir, Weaverville, NC 28787
Residential Construction Project at
215 Beaverdam Rd, Asheville, NC 28804
Residential Construction Project at
14 Ellington Dr, Asheville, NC 28804
Residential Construction Project at
24 Clubside Dr, Asheville, NC 28804
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Builtwright Construction.
Typical contract pay terms not yet reported for Builtwright Construction.
Typical days to payment not yet collected for Builtwright Construction.