Subcontractor
Review the 2001 Core & Main 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%
52%
42%
Unprotected Projects
80%
46%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
14%
1%
3%
Commercial Construction Project by unknown general contractor at
2141 CHRISTIAN RD, Lexington, KY 40509
State / County Construction Project by unknown general contractor at
286 State Rte 23, Pompton Plains, NJ 07444
Commercial Construction Project by unknown general contractor at
468 th ave & sands st, Sioux Falls, SD 57106
State / County Construction Project by Pinner Construction Company at
2828 N Herkimer St, Los Angeles, CA 90039
State / County Construction Project by unknown general contractor at
117 Dill Ln, Latrobe, PA 15650
Commercial Construction Project by unknown general contractor at
660 State Rte 23 S, Pompton Plains, NJ 07444
Commercial Construction Project by unknown general contractor at
31474 South Dakota 19, Vermillion, SD 57069
Commercial Construction Project by unknown general contractor at
7600 2nd St North, Oakdale, MN 55128
Construction Project by unknown general contractor at
141 N Abby St, Fresno, CA 93701
State / County Construction Project by Peabody General Contractors at
8060 Farm To Market Rd 1670, Salado, TX 76571
Commercial Construction Project by KIER Construction at
634 E 400 S, Salt Lake City, UT 84102
State / County Construction Project by unknown general contractor at
167 John F Kennedy Pkwy, Short Hills, NJ 07078
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
501 Sunbelt Rd, Lady Lake, FL 32159
State / County Construction Project by unknown general contractor at
207 Highway 75, Blountville, TN 37617
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by unknown general contractor at
3374 N Fork Left Fork Rd, Black Mountain, NC 28711
State / County Construction Project by unknown general contractor at
7400 River Rd, Prospect, KY 40059
Commercial Construction Project by unknown general contractor at
238 HURRICANE SHOALS RD NE, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
121 JETPLEX CIR, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
2111 MOON STATION DR NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
228 Williamstown Rd, Berlin, NJ 08009
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
4312 N 63RD STREET, Boulder, CO 80301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
221 Competition Drive, Gotha, FL 34734
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 98%
2021 - 99%
Typical retainage not yet submitted for Core & Main .
Others typically said they were paid on invoice from Core & Main . See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Core & Main .