Subcontractor
Review the 25 Cane Construction LLC 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Hathaway Construction at
557 Wildlight Ave, Yulee, FL 32097
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Hathaway Construction at
415 CURTIS PARKWAY, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
6000 SUMNER BLVD, Raleigh, NC 27617
Commercial Construction Project by Hathaway Construction at
401 HAYSLAND RD SW, Huntsville, AL 35802
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Hathaway Construction at
5895 arbor isle way, Myrtle Beach, SC 29588
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Hathaway Construction at
28011 hwy 181, Daphne, AL 36526
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hathaway Construction at
8420 WINSDOR HILL BLVD, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
balch rd & hwy 72, Madison, AL 35758
Commercial Construction Project by Hathaway Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cane Construction LLC.
Others typically said they were paid on invoice from Cane Construction LLC. See what were common payment terms.
100% Paid on invoice
Cane Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days