General Contractor
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
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%
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
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Deal Construction, Inc. (NC).
Typical contract pay terms not yet reported for Deal Construction, Inc. (NC).
Typical days to payment not yet collected for Deal Construction, Inc. (NC).