Cape Fear Concrete Coatings
Subcontractor
Cape Fear Concrete Coatings Payment and Project History
Review the 1 Cape Fear Concrete Coatings 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Cape Fear Concrete Coatings Project and Payment History
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1319 Sam Rittenberg Blvd Ste 107, Charleston, SC 29407
Waiting for payment from Cape Fear Concrete Coatings
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cape Fear Concrete Coatings.
Payment Terms
Typical contract pay terms not yet reported for Cape Fear Concrete Coatings.
Days to Payment
Typical days to payment not yet collected for Cape Fear Concrete Coatings.