General Contractor
Review the 49 Construction Network 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%
56%
41%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
3528 Southern Creek Ln, Jonesboro, AR 72404
Commercial Construction Project at
4476 Brandt Pike, Dayton, OH 45424
Construction Project by unknown general contractor at
1731 HILL PARK DR, Jonesboro, AR 72401
Commercial Construction Project at
Construction Project by unknown general contractor at
1120 Windover Rd, Jonesboro, AR 72401
Construction Project by unknown general contractor at
1706 Visions Ave, Jonesboro, AR 72405
Commercial Construction Project at
Construction Project by unknown general contractor at
4674 Earth City Expy, Earth City, MO 63045
Construction Project at
2514 Ecumenical Dr, Jonesboro, AR 72401
Commercial Construction Project at
4443 Windmill Rd, Cheyenne, WY 82009
Commercial Construction Project at
3538 E 10th St, Jeffersonville, IN 47130
Commercial Construction Project at
3401 E Johnson Ave, Jonesboro, AR 72405
Commercial Construction Project at
12303 Will Clayton Pkwy, Humble, TX 77338
Commercial Construction Project at
2624 Vine St, Hays, KS 67601
Commercial Construction Project at
4355 Windmill Rd, Cheyenne, WY 82009
Commercial Construction Project by Elzinga & Volkers Inc at
Commercial Construction Project at
2000 Highway 5 N, Benton, AR 72019
Commercial Construction Project at
Hwy 5 & Alcoa Rd Ar, Ar, AR
State / County Construction Project at
511 Union St, Jonesboro, AR 72401
Commercial Construction Project at
B Grant AVE, Jonesboro, AR 72401
Commercial Construction Project at
1403 S Division St, Blytheville, AR 72315
Commercial Construction Project at
2825 S Division St, Blytheville, AR 72315
Commercial Construction Project at
A R CARE 6009 DALTON FARMER DR TAKE TO SHOP, Jonesboro, AR 72403
Commercial Construction Project at
2221 Grant Ave, Jonesboro, AR 72401
State / County Construction Project at
1615 Wilkins Ave, Jonesboro, AR 72401
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 14%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Construction Network Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Construction Network Inc..
Typical days to payment not yet collected for Construction Network Inc..