General Contractor
Review the 14 Carolina Building Contractors 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
500 Cobb St 500, Durham, NC 27701
Construction Project by unknown general contractor at
1120 Edgemont Rd, Wendell, NC 27591
Residential Construction Project by Alliance Residential at
110 Matheson Ave, Charlotte, NC 28206
Residential Construction Project at
1801 Cameron St, Raleigh, NC 27605
Commercial Construction Project by Alliance Residential at
Commercial Construction Project at
590 River Hwy Ste C, Mooresville, NC 28117
Commercial Construction Project by LMC, A Lennar Company at
Commercial Construction Project at
500 Cobb St, Durham, NC 27701
Residential Construction Project at
DUKE ST PROCTOR ST, Durham, NC 27707
Commercial Construction Project at
105 Sands Rd, Reidsville, NC 27320
Commercial Construction Project at
North Carolina, , NC
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carolina Building Contractors.
Typical contract pay terms not yet reported for Carolina Building Contractors.
Typical days to payment not yet collected for Carolina Building Contractors.