Menu

Canterbury Construction Inc. Payment and Project History

Review the 15 Canterbury 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

68%

55%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Canterbury Construction Inc. Project and Payment History


Commercial Construction Project at

400 Tremont Park Cir, Bluefield, WV 24701

    Commercial Construction Project at

    691 Pinecrest Ave, Bedford, VA 24523

      Construction Project at

      426 King St, Portsmouth, VA 23704

        Construction Project at

        82 Surry Village Dr, Spring Grove, VA 23881

          Construction Project by unknown general contractor at

          • Last known event: 06/02/2022
          • First known event: 06/02/2022

          Commercial Construction Project at

          500 Monongah Hts, Fairmont, WV 26554

            Commercial Construction Project at

            100 Church Ln, Princeton, WV 24740

              Commercial Construction Project at

              200 Princeton Vlg, Princeton, WV 24740

                Commercial Construction Project at

                89 School St, Kilmarnock, VA 22482

                  Commercial Construction Project at

                  631 N Jefferson St, Lewisburg, WV 24901

                    Commercial Construction Project at

                      Commercial Construction Project at

                      103 Chestnut St, Parsons, WV 26287

                        Commercial Construction Project at

                        118 Main St, Oak Hill, WV 25901

                          Commercial Construction Project at

                          ATTN ACCOUNTS PAYABLE PO BOX 1206, Oak Hill, WV 25901

                            Waiting for payment from Canterbury Construction Inc.


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Canterbury Construction Inc..

                            Payment Terms

                            Typical contract pay terms not yet reported for Canterbury Construction Inc..

                            Days to Payment

                            Typical days to payment not yet collected for Canterbury Construction Inc..