Menu

Carolina Building Contractors Payment and Project History

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 Monitoring14 Projects


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%

Carolina Building Contractors Project and Payment History


Commercial Construction Project at

500 Cobb St 500, Durham, NC 27701

    Construction Project by unknown general contractor at

    1120 Edgemont Rd, Wendell, NC 27591

    • Last known event: 05/18/2023
    • First known event: 05/14/2023

    Residential Construction Project by Alliance Residential at

    110 Matheson Ave, Charlotte, NC 28206

    • Last known event: 02/01/2023
    • First known event: 02/01/2023

    Residential Construction Project at

    1801 Cameron St, Raleigh, NC 27605

    • Last known event: 07/29/2022
    • First known event: 07/29/2022
    • Last known event: 12/27/2021
    • First known event: 12/27/2021

    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

                  Waiting for payment from Carolina Building Contractors


                  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, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Carolina Building Contractors.

                  Payment Terms

                  Typical contract pay terms not yet reported for Carolina Building Contractors.

                  Days to Payment

                  Typical days to payment not yet collected for Carolina Building Contractors.