General Contractor
Review the 69 C.A. Lewis Inc. 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
4800 S Croatan Hwy, Nags Head, NC 27959
Commercial Construction Project at
504/506 TREYBROOKE CIR, Greenville, NC 27834
Commercial Construction Project at
604 AMANDA ST, Manteo, NC 27954
Commercial Construction Project at
506 Treybrooke Cir, Greenville, NC 27834
Commercial Construction Project at
114 Brick Mill Rd, Aulander, NC 27805
Commercial Construction Project by DPR Construction at
105 State Hwy 903, Greenville, NC 27834
Commercial Construction Project by Simon Roofing at
Residential Construction Project at
401 Silverwood Dr, Merritt, NC 28556
Residential Construction Project at
336 TEACHS CV, Bath, NC 27808
Construction Project by unknown general contractor at
Residential Construction Project at
292 Shady Shrs, Belhaven, NC 27810
Construction Project at
400 Treybrooke Cir Unit O, Greenville, NC 27834
Construction Project by unknown general contractor at
950 Criswell Dr Ste 113, Greenville, NC 27834
Commercial Construction Project at
201 Bath Creek Landing Rd, Bath, NC 27808
Commercial Construction Project at
1100 Indian Island Rd, Aurora, NC 27806
Commercial Construction Project at
5245 County Home Rd, Winterville, NC 28590
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Thermo Fisher, Greenville, NC 27804
Commercial Construction Project at
Vident Medical ctr, Greenville, NC 27834
Residential Construction Project at
1909 REBECCAS WAY, Greenville, NC 27834
Residential Construction Project at
5000 South Park Dr, Durham, NC 27713
Commercial Construction Project at
390 Old Mill Lndg, Belhaven, NC 27810
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 C.A. Lewis Inc..
Typical contract pay terms not yet reported for C.A. Lewis Inc..
Typical days to payment not yet collected for C.A. Lewis Inc..