Concor
Subcontractor
Concor Payment and Project History
Review the 16 Concor 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Concor Project and Payment History
Commercial Construction Project by unknown general contractor at
100 Clinchfield St, Kingsport, TN 37660
Commercial Construction Project by unknown general contractor at
883 lloyd harrison rd, Snow Hill, NC 28580
Commercial Construction Project by unknown general contractor at
1259 Naples Dr, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
1307 contanche st, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
883 lloyd harrison, Snow Hill, NC 28580
Commercial Construction Project by unknown general contractor at
1785 Weyerhaeuser Rd, Vanceboro, NC 28586
Commercial Construction Project by unknown general contractor at
1215 Sugg Pkwy, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
5600 Martin Luther King Jr Hwy, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 01/27/2021
- First known event: 01/25/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 01/27/2021
- First known event: 01/27/2021
Commercial Construction Project by Stocks & Taylor Construction Inc at
R, Plymouth, NC 27962
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
., . ., AL 00000
Commercial Construction Project by unknown general contractor at
Waiting for payment from Concor
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 Concor.
Payment Terms
Typical contract pay terms not yet reported for Concor.
Days to Payment
Typical days to payment not yet collected for Concor.