Subcontractor
Review the 8 Canipe Construction 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
14418 State Hwy 73, Huntersville, NC 28078
Construction Project by unknown general contractor at
420 S Tryon St, Charlotte, NC 28202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3820 Ridge Rd, Charlotte, NC 28269
Construction Project by unknown general contractor at
14952 Brown Mill Rd, Huntersville, NC 28078
Construction Project by unknown general contractor at
14940 Brown Mill Rd, Huntersville, NC 28078
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Canipe Construction Inc..
Typical contract pay terms not yet reported for Canipe Construction Inc..
Typical days to payment not yet collected for Canipe Construction Inc..