General Contractor
Review the 14 Clayton Britt & Sons 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%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
8067 Purchase Pl, Leland, NC 28451
Construction Project by unknown general contractor at
717 Market St, Wilmington, NC 28401
Construction Project by unknown general contractor at
4574 Tides Way, Shallotte, NC 28470
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5332 Bent Leaf Dr, Raleigh, NC 27606
Commercial Construction Project at
303 Edinburgh Dr, Cary, NC 27511
Commercial Construction Project at
303 Edingburgh, Cary, NC 27511
Commercial Construction Project at
6320 Litchford Rd, Raleigh, NC 27615
Commercial Construction Project at
904 Gabriel Dr, Greenville, NC 27834
Commercial Construction Project at
Residential Construction Project at
1005 White Crane Way, Raleigh, NC 27615
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.
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 Clayton Britt & Sons.
Typical contract pay terms not yet reported for Clayton Britt & Sons.
Typical days to payment not yet collected for Clayton Britt & Sons.