Subcontractor
Review the 41 Church Interiors 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
9800 GORDON RD, Spotsylvania, VA 22553
Construction Project by unknown general contractor at
2300 E University Dr, Denton, TX 76209
Construction Project by unknown general contractor at
5422 Raeford Rd, Fayetteville, NC 28304
Construction Project by unknown general contractor at
108 7th Ave S, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
800 Brooks St, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
200 qubein ave, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
851 Ziglar Rd, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
3539 Alamance Rd, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
3640 Reynolda Rd, Winston Salem, NC 27106
Commercial Construction Project by unknown general contractor at
5473 Virginia Beach Blvd, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
1300 W Lexington Ave, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12401 Alder Woods Dr, Fairfax, VA 22033
Commercial Construction Project by unknown general contractor at
5522 whitman ave, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
407 S Laurel St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
1225 Chestnut Dr, High Point, NC 27262
Commercial Construction Project by Fred Olivieri Construction Co. at
Commercial Construction Project by unknown general contractor at
5705 Shattalon Dr, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
301 N Roberts Ave, Lumberton, NC 28358
Commercial Construction Project by unknown general contractor at
11480 Hasty Rd, Laurinburg, NC 28352
Commercial Construction Project by unknown general contractor at
420 S Broad St, Winston Salem, NC 27101
Commercial Construction Project by Schifferer Built at
1100 E Trinity Pl, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
1420 State Hwy 68, Oak Ridge, NC 27310
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Church Interiors Inc..
Typical contract pay terms not yet reported for Church Interiors Inc..
Typical days to payment not yet collected for Church Interiors Inc..