Subcontractor
Review the 63 Disaster Restoration 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
4206 Hilltop Rd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
407 N Holden Rd, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
1257 N Glenwood Ave, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
4716 Hilltop Rd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
1022 Iron mtn Rd, Asheboro, NC 27205
Commercial Construction Project by unknown general contractor at
903 Gaines Ave, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
4805 White Horse Dr, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
495 Salem Vista Ct, Winston Salem, NC 27101
Commercial Construction Project by Frampton Construction at
12379 Sunrise vly Dr, Reston, VA 20191
State / County Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by Beverly-Grant at
State / County Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
955 Conley Rd SE, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
7220 Richardson Rd Se, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
361 17th St NW, Atlanta, GA 30363
Commercial Construction Project by unknown general contractor at
120 South Ave, Fairmount, GA 30139
Commercial Construction Project by unknown general contractor at
1770 Bolton Rd NW, Atlanta, GA 30318
Commercial Construction Project by Leslie Contracting at
3303 Centerville Hwy, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
90120 Burkwood Club Rd, Mechanicsville, VA 23116
Commercial Construction Project by unknown general contractor at
5702 Grove Ave, Richmond, VA 23226
Commercial Construction Project by unknown general contractor at
701 Club Dr, Keswick, VA 22947
Commercial Construction Project by unknown general contractor at
3406 W Leigh St, Richmond, VA 23230
Commercial Construction Project by unknown general contractor at
305 Towerview Dr, Durham, NC 27705
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Disaster Restoration.
Typical contract pay terms not yet reported for Disaster Restoration.
Typical days to payment not yet collected for Disaster Restoration.