David Hinton Construction Company
Subcontractor
David Hinton Construction Company Payment and Project History
Review the 10 David Hinton Construction Company 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
David Hinton Construction Company Project and Payment History
Commercial Construction Project by unknown general contractor at
32070 DOLOSTONE CT, Wilson, NC 27893
- Last known event: 05/27/2022
- First known event: 05/27/2022
Commercial Construction Project by unknown general contractor at
1798 Old Milburnie Rd, Raleigh, NC 27604
- Last known event: 04/27/2022
- First known event: 04/27/2022
Commercial Construction Project by unknown general contractor at
1515 Trailwood Dr, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
third st east rhodes, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
223 B Nash St W, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2498 W Conrwallis Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
5517 Minnie Trl, Elm City, NC 27822
Commercial Construction Project by unknown general contractor at
4320 Delta Lake Dr, Raleigh, NC 27612
- Last known event: 08/25/2020
- First known event: 08/25/2020
Commercial Construction Project by unknown general contractor at
Waiting for payment from David Hinton Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for David Hinton Construction Company.
Payment Terms
Typical contract pay terms not yet reported for David Hinton Construction Company.
Days to Payment
Typical days to payment not yet collected for David Hinton Construction Company.