Complete Construction Services (NC)
Subcontractor
Complete Construction Services (NC) Payment and Project History
Review the 13 Complete Construction Services (NC) 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Complete Construction Services (NC) Project and Payment History
Commercial Construction Project by unknown general contractor at
2143 MALLARD GREEN PL, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
4918 W Old Hwy 64, Lexington, NC 27295
Commercial Construction Project by unknown general contractor at
404 Hunton Forest Dr NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 03/01/2021
- First known event: 02/26/2021
Commercial Construction Project by unknown general contractor at
9520 Herringbone Ln NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
5650 Antioch Church Rd, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
1118 cigar ln, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
3860 Gordon St, Terrell, NC 28682
Commercial Construction Project by unknown general contractor at
658 BOLICK RD, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
3900 Gordon St, Terrell, NC 28682
Commercial Construction Project by unknown general contractor at
2280 Wellington Chase Dr, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
2125 Southend Dr Apt 407, Charlotte, NC 28203
Waiting for payment from Complete Construction Services (NC)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Complete Construction Services (NC).
Payment Terms
Others typically said they were paid on invoice from Complete Construction Services (NC). See what were common payment terms.
100% Paid on invoice
Days to Payment
Complete Construction Services (NC) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Read testimonials about Complete Construction Services (NC)
Payment in 30-45 days, but they were upfront about it. Will pay material deposit when asked