Subcontractor
Review the 8 Commercial Building Alliance 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
100%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
115 Corporate Center Dr Ste A, Mooresville, NC 28117
Construction Project by unknown general contractor at
115 Corporate Center Dr Ste E, Mooresville, NC 28117
Commercial Construction Project by Ykk Ap at
175 Corporate Center Dr, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
1310 KANNAPOLIS PARKWAY, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
1310 Cannon Blvd, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
128 Unit F, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
120 Talbert Rd, Mooresville, NC 28117
Commercial Construction Project by Ykk Ap at
105-115 Corporate Center Dr, Mooresville, NC 28117
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Commercial Building Alliance.
Typical contract pay terms not yet reported for Commercial Building Alliance.
Typical days to payment not yet collected for Commercial Building Alliance.