Subcontractor
Review the 77 Cameron's 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%
Commercial Construction Project by unknown general contractor at
2891 Holbrook Rd, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
3907 River Ridge Rd, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
2168 Stevens Mill Rd, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1749 Williams Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
3932 Smith Farm Rd, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
801 Anderson St, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2177 Bud Ct, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
189 Alden Oaks St, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
16847 Cozy Cove Rd, Charlotte, NC 28278
Commercial Construction Project by Intercon Building Corporation at
Commercial Construction Project by unknown general contractor at
7509 Crooked Creek Church Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5181 Butternut Dr, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
198 Stibbs Cross Rd, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
1915 Catkin Ln, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
774 Juniper Berry Ln NW, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Arrowood Quarry, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
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 Cameron's Inc..
Typical contract pay terms not yet reported for Cameron's Inc..
Typical days to payment not yet collected for Cameron's Inc..