Menu

Deal Construction, Inc. (NC) Payment and Project History

Review the 20 Deal Construction, Inc. (NC) 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 Monitoring20 Projects


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%

Deal Construction, Inc. (NC) Project and Payment History


Commercial Construction Project at

    Construction Project at

    115 W Water St, Lincolnton, NC 28092

      Commercial Construction Project at

        Commercial Construction Project at

          Commercial Construction Project at

          FOB, Bessemer City Bessemer City, NC 28016

            Commercial Construction Project at

            Fob Quarry, Hickory, NC 28601

            • Last known event: 10/26/2020
            • First known event: 10/26/2020

            Commercial Construction Project at

            Various Locations South Fork Park Lincolnton, Lincolnton, NC 28086

              Commercial Construction Project at

              Various, Denver, NC 28037

                Commercial Construction Project at

                VARIOUS INDUSTRIAL PARK/LINCOLNTON, Denver, NC 28037

                  Commercial Construction Project at

                  VARIOUS SHOP, Denver, NC 28037

                    Commercial Construction Project at

                    Hwy 150, Lincolnton, NC 28092

                      Commercial Construction Project at

                      150 N Aspen St, Lincolnton, NC 28092

                        Commercial Construction Project at

                        VARIOUS GROVE STREET, Denver, NC 28037

                          Waiting for payment from Deal Construction, Inc. (NC)


                          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, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Deal Construction, Inc. (NC).

                          Payment Terms

                          Typical contract pay terms not yet reported for Deal Construction, Inc. (NC).

                          Days to Payment

                          Typical days to payment not yet collected for Deal Construction, Inc. (NC).