General Contractor
Review the 35 Conley Construction Group, LLC (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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
9721 Worley Dr, Charlotte, NC 28215
Commercial Construction Project by Map Construction Services LLC at
11136 GARRON POINT DR, Charlotte, NC 28214
Commercial Construction Project at
Construction Project by unknown general contractor at
9638 Drains Bay Ct, Charlotte, NC 28214
Commercial Construction Project at
9651 Drains Bay Ct, Charlotte, NC 28214
Commercial Construction Project at
183 Haddons Field Dr, Mooresville, NC 28115
Commercial Construction Project at
5044 Cameron Cmns Pkwy, Charlotte, NC 28213
Commercial Construction Project at
4105 Autumn Frost Tl, Charlotte, NC 28262
Commercial Construction Project at
3240 GREYSTONE DR, Lancaster, SC 29720
Commercial Construction Project at
10601 Reames Rd, Charlotte, NC 28269
Commercial Construction Project at
Commercial Construction Project by Westmoreland Builders at
Commercial Construction Project at
255 POST OFFICE DR, Indian Trail, NC 28079
Commercial Construction Project at
113 Haddons Field Dr, Mooresville, NC 28115
Commercial Construction Project at
Construction Project by unknown general contractor at
1704 Tower Industrial Dr, Waxhaw, NC 28173
Commercial Construction Project at
6810 England Rd, Midland, NC 28107
Commercial Construction Project at
14956 S NC Hwy 109, Denton, NC 27239
Commercial Construction Project at
255 Post Office Dr Ste C, Indian Trail, NC 28079
Commercial Construction Project at
1204 Blackstone Ct NW, Concord, NC 28027
Commercial Construction Project at
1704 Tower Industrial Dr, Monroe, NC 28110
Commercial Construction Project at
11815 University City Blvd, Charlotte, NC 28213
Residential Construction Project at
Construction Project by unknown general contractor at
180 Emery Ave NW, Concord, NC 28027
Commercial Construction Project at
7131 Southside Dr, Louisville, KY 40214
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Conley Construction Group, LLC (NC).
Others typically said they were paid on invoice from Conley Construction Group, LLC (NC). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Conley Construction Group, LLC (NC).