Subcontractor
Review the 9 Confidence Construction 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%
26%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
600 W Andrew Johnson Hwy, Greeneville, TN 37745
Construction Project by unknown general contractor at
1518 Decatur Pike, Athens, TN 37303
State / County Construction Project by Messer Construction at
Commercial Construction Project by Deerfield Construction at
170 brooklawn st, Farragut, TN 37934
Commercial Construction Project by Jenkins & Stiles at
974 Hwy 321 N, Lenoir City, TN 37771
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
556 Pkwy, Gatlinburg, TN 37738
Commercial Construction Project by unknown general contractor at
Finishing Materials, Arlington Heights, TN 60005
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Confidence Construction.
Typical contract pay terms not yet reported for Confidence Construction.
Typical days to payment not yet collected for Confidence Construction.