General Contractor
Review the 21 Convenience Building Group 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project by Verdad Real Estate & Construction Services at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
3909 Morgan Mill Rd, Monroe, NC 28110
Commercial Construction Project at
1601 Central Ave, Summerville, SC 29483
Commercial Construction Project at
4129 N Valdosta Rd, Valdosta, GA 31602
Commercial Construction Project at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 89%
Usually 10% retainage in North Carolina. See typical retainage by State for Convenience Building Group.
100% 10% retainage
Others typically said they were paid on invoice from Convenience Building Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Convenience Building Group.