General Contractor
Review the 7 Dry Pro Foundation and Crawlspace Specialists 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%
Construction Project by unknown general contractor at
906 3rd St SE, Conover, NC 28613
Construction Project by unknown general contractor at
817 Startown Rd, Lincolnton, NC 28092
Construction Project by unknown general contractor at
5011 Fox Hollow Dr, Denver, NC 28037
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1603 S New Hope Rd Apt A, Gastonia, NC 28054
Construction Project by unknown general contractor at
1172 s nc 16 business hwy, Stanley, NC 28164
Construction Project by unknown general contractor at
3016 Lake Shore Rd S, 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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Dry Pro Foundation and Crawlspace Specialists.
Typical contract pay terms not yet reported for Dry Pro Foundation and Crawlspace Specialists.
Typical days to payment not yet collected for Dry Pro Foundation and Crawlspace Specialists.