Subcontractor
Review the 51 Camps Construction Co 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
605 White St W, Rock Hill, SC 29730
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
688 Belmeade Dr, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4115 Johnston Oehler Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Airlie pkwy, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
4420 Minuteman Way, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
465 E Springdale Rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
789 CABARRUS AVE W, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 Wimmer Cir, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3050 Stoneybrook Rd, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5441 Whiting Ave, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
3817 Cochran Rd, Concord, NC 28027
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by unknown general contractor at
Moorehead West P/u By Mike, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6711 City View Dr, Charlotte, NC 28212
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 Camps Construction Co.
Typical contract pay terms not yet reported for Camps Construction Co.
Typical days to payment not yet collected for Camps Construction Co.