General Contractor
Review the 14 Columbus Utilities 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%
Commercial Construction Project at
Commercial Construction Project at
750 Timber Dr, Garner, NC 27529
Commercial Construction Project at
Commercial Construction Project at
Aberdeen, Aberdeen, NC 28315
Commercial Construction Project at
Clinton, Clinton, NC 28328
Commercial Construction Project at
2925 Weddington Matthews Rd, Stallings, NC 28104
State / County Construction Project by Fontaine Construction at
Costell Dr, Clinton, SC 29325
Commercial Construction Project at
2638 Old Stagecoach Rd, Cassatt, SC 29032
Commercial Construction Project at
OFF MAY STREET, Southern Pines, NC 28387
State / County Construction Project at
VARIOUS ROADS, Elizabethtown, NC 28337
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%
2021 - 100%
Typical retainage not yet submitted for Columbus Utilities.
Typical contract pay terms not yet reported for Columbus Utilities.
Typical days to payment not yet collected for Columbus Utilities.