Subcontractor
Review the 18 Division 2 Constructors 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%
26%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3551 Dickerson Rd, Nashville, TN 37207
Residential Construction Project by unknown general contractor at
5945 Stone Brook Drive, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
7856 McCrory Ln, Nashville, TN 37221
Construction Project by MW Builders, Inc. at
Commercial Construction Project by unknown general contractor at
9795 S Lick Creek Rd, Lyles, TN 37098
Commercial Construction Project by unknown general contractor at
210 Athens Way, Nashville, TN 37228
Construction Project by SouthLand Constructors Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
216 E Commerce St, Waverly, TN 37185
Commercial Construction Project by unknown general contractor at
15 McCrary Rd, Lebanon, TN 37090
Commercial Construction Project by unknown general contractor at
4235 Murfreesboro Pike, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
3460 Dickerson Pike, Nashville, TN 37207
Commercial Construction Project by BACAR Constructors Inc at
Rosedale Ave And Canady St, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
River Road, Nashville, TN 37221
Commercial Construction Project by unknown general contractor at
1329 7th Ave N, Nashville, TN 37208
Commercial Construction Project by Biscan Construction at
511 & 501 Royal Parkway, Nashville, TN 37214
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Division 2 Constructors.
Typical contract pay terms not yet reported for Division 2 Constructors.
Typical days to payment not yet collected for Division 2 Constructors.