General Contractor
Review the 166 CIP 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%
30%
41%
Unprotected Projects
96%
68%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
401 Old Pleasant Grove Rd, Mount Juliet, TN 37122
Construction Project by unknown general contractor at
1680 Greenbourne Dr, Greensboro, NC 27409
Residential Construction Project at
2355 Copperstone Dr, High Point, NC 27265
Commercial Construction Project at
3100 Old Franklin Rd, Antioch, TN 37013
Commercial Construction Project at
thornton 4a & 4b, Greensboro, NC 27405
Construction Project by unknown general contractor at
110 Waterstone Way # 1412, Antioch, TN 37013
Construction Project by unknown general contractor at
5410 HORNADAY RD, Greensboro, NC 27407
Construction Project by unknown general contractor at
116 PISGAH CHURCH RD, Greensboro, NC 27455
Commercial Construction Project at
906 Heron Pointe Dr, Nashville, TN 37214
Construction Project by unknown general contractor at
1014 Battleground Ave # 111, Greensboro, NC 27408
Construction Project by unknown general contractor at
1014 Battleground Ave # 113, Greensboro, NC 27408
Construction Project by unknown general contractor at
1014 Battleground Ave # 115, Greensboro, NC 27408
Commercial Construction Project by Cadence McShane Construction at
8327 W US 290 Hwy, Austin, TX 78737
Commercial Construction Project at
HERON POINT II 100 HERON POINT DR, Nashville, TN 37214
Commercial Construction Project at
Construction Project at
Commercial Construction Project by Liberty Civil Construction at
PO Box 1485, Del Valle, TX 78617
Construction Project at
23 Ascot Point Cir Bldg 21, Asheville, NC 28803
Commercial Construction Project by Choate USA Landscape Construction at
Construction Project at
10615 Beckstone Dr, Charlotte, NC 28273
Commercial Construction Project at
Construction Project at
10510 S Tryon St, Charlotte, NC 28273
Commercial Construction Project at
Commercial Construction Project at
599 university blvd tx 786 65 req 5, Round Rock, TX 786 6
Construction Project by DeAngelis Diamond at
Old Franklin, Rdnashville, TN 37013
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 79%
2022 - 33%
2021 - 50%
Usually 10% retainage in North Carolina. See typical retainage by State for CIP Construction.
100% 10% retainage
Others typically said they were paid if paid from CIP Construction. See what were common payment terms.
100% Pay if paid
CIP Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days