Subcontractor
Review the 8 CW & Sons LLC (SC) 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%
28%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Hendrick Construction Inc at
4936 Trojan Dr, Charlotte, NC 28278
Commercial Construction Project by McMurry Construction Co. Inc at
1409 Highway 82 W, Tifton, GA 31793
Construction Project by unknown general contractor at
80 Carolina Point Pkwy, Greenville, SC 29607
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 Byers Creek Rd, Mooresville, NC 28117
Commercial Construction Project by Ktm Builders at
Commercial Construction Project by Crossland Construction Company at
390 Airport Rd, Arden, NC 28704
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for CW & Sons LLC (SC).
Typical contract pay terms not yet reported for CW & Sons LLC (SC).
Typical days to payment not yet collected for CW & Sons LLC (SC).