General Contractor
Review the 3020 Choate Construction 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
0%
28%
41%
Unprotected Projects
99%
70%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
180 Greystone Blvd Unit A, Columbia, SC 29210
Commercial Construction Project at
5010 HOVIS RD, Charlotte, NC 28208
Commercial Construction Project at
3010 N 129th E Ave, Tulsa, OK 74116
Commercial Construction Project at
2575 SE Bridge Rd, Hobe Sound, FL 33455
Commercial Construction Project at
4400 N DALE MABRY HWY, Tampa, FL 33614
Commercial Construction Project by Ykk Ap at
3550 & 3560 brigthleaf lane, Apex, NC 27523
Commercial Construction Project at
Commercial Construction Project at
700 Genesis Dr, Ellabell, GA 31308
Commercial Construction Project at
29, Concord, NC 28027
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
18605 Statesville Rd, Cornelius, NC 28031
Construction Project by unknown general contractor at
220 White St W # 250, Rock Hill, SC 29730
Commercial Construction Project at
1200 Charleston Regional Pkwy, Charleston, SC 29492
Commercial Construction Project at
3908 W WENDOVER AVE, Greensboro, NC 27407
Commercial Construction Project at
Commercial Construction Project at
18615 Statesville Rd, Cornelius, NC 28031
Construction Project by unknown general contractor at
3310 Dutch Creek Dr, Charlotte, NC 28215
Construction Project by unknown general contractor at
1801 N Graham St Unit 200, Charlotte, NC 28206
Construction Project by unknown general contractor at
3904 W Wendover Ave, Greensboro, NC 27407
Commercial Construction Project at
3633 W Wendover Ave, Greensboro, NC 27407
Construction Project by unknown general contractor at
1405 VISION DR, Apex, NC 27523
Commercial Construction Project at
703 LOUISVILLE RD, Savannah, GA 31415
Commercial Construction Project at
1801 N GRAHM ST, Charlotte, NC 28206
Commercial Construction Project at
421 Milburnie Lake Dr Ste 126, Raleigh, NC 27610
Commercial Construction Project at
2813 Brick Church Pike, Nashville, TN 37207
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 99%
2021 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for Choate Construction.
7% No Retainage
93% 10% retainage
Others typically said they were paid when paid from Choate Construction. See what were common payment terms.
100% Pay when paid
Choate Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days