General Contractor
Review the 27 Community Contractors 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
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
2%
4%
Commercial Construction Project at
684 1ST AVE N, Grand Forks, ND 58203
Commercial Construction Project at
150 N 8th St, Grand Forks, ND 58203
Construction Project at
1315 S Columbia Rd, Grand Forks, ND 58201
Construction Project at
2430 10th Ave SW, Jamestown, ND 58401
Construction Project at
2844 Campus Rd, Grand Forks, ND 58202
Construction Project at
2303 SHOAL LOOP, Mandan, ND 58554
Commercial Construction Project at
Residential Construction Project at
2625 2nd Ave N, Grand Forks, ND 58202
Residential Construction Project at
710 1ST AVE N, Grand Forks, ND 58203
Commercial Construction Project at
202 E Ave A, Bismarck, ND 58501
Commercial Construction Project at
2100 S Washington St, Grand Forks, ND 58201
Commercial Construction Project at
3750 University Ave, Grand Forks, ND 58203
Commercial Construction Project at
3791 Campus Rd, Grand Forks, ND 58202
Other Construction Project at
4297 16th Ave N, Grand Forks, ND 58203
Commercial Construction Project at
500 N 3rd St, Bismarck, ND 58501
Commercial Construction Project at
18th st, Williston, ND 58801
Commercial Construction Project at
1820 S Columbia Rd, Grand Forks, ND 58201
Commercial Construction Project at
125 Main St, Williston, ND 58801
Commercial Construction Project at
1104 25th st Southwest, Jamestown, ND 58401
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 89%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Community Contractors Inc.
Typical contract pay terms not yet reported for Community Contractors Inc.
Typical days to payment not yet collected for Community Contractors Inc.