Subcontractor
Review the 7 Earth Works Site Solutions 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
500 Blackberry Rd, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
524 White Oak Rd, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
257 Rainy Day Dr, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
1155 Hickory pt Dr, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
1024 E Mountain St, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dunbar And Smith at
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Earth Works Site Solutions.
Typical contract pay terms not yet reported for Earth Works Site Solutions.
Typical days to payment not yet collected for Earth Works Site Solutions.