Subcontractor
Review the 14 East Carolina Commercial Services 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 by unknown general contractor at
Construction Project by unknown general contractor at
rd 82 apns 8009000904 8004000944 8004000947 8004000946 8005000902, Wellington, CO 80549
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6881 Schneider Rd, Middleton, WI 53562
Commercial Construction Project by unknown general contractor at
8777 Charles Layfield Rd, Westover, MD 21871
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 East Carolina Commercial Services.
Typical contract pay terms not yet reported for East Carolina Commercial Services.
Typical days to payment not yet collected for East Carolina Commercial Services.