Subcontractor
Review the 94 Curb-Line 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
100%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2225 olive branch rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
8320 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
225 olive branch scotch meadows, Charlotte, NC 28110
Commercial Construction Project by unknown general contractor at
MINERAL SPRINGS RD, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
504 W 24th St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
2859 Creekview Dr, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
3831 W Tyvola Rd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
bridgefield place, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
4949 Professional Park Dr, Kannapolis, NC 28081
Commercial Construction Project by unknown general contractor at
3001 Gloryland Ave, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
414 Berrybeth Cir, China Grove, NC 28023
Commercial Construction Project by unknown general contractor at
14802 Belleglade Trl, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
n tryon 6798, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
4100 Mclure Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
park rd east, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
vermillion, Hunersville, NC 28078
Commercial Construction Project by unknown general contractor at
regent park, Ft Mill, NC 29715
Commercial Construction Project by unknown general contractor at
MERRYVALE LN, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
GARDENDALE DEVE, Ft Mill, NC 29708
Commercial Construction Project by unknown general contractor at
3301 Roberta Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
23210 KINGFISHER DR, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
Scotts Meadows, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
4917 parkway plaza b, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Liberty Crossing, Charlotte, NC 28227
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 - 100%
Typical retainage not yet submitted for Curb-Line Inc..
Typical contract pay terms not yet reported for Curb-Line Inc..
Typical days to payment not yet collected for Curb-Line Inc..