East Coast Builders Group, LLC (NC)
General Contractor
East Coast Builders Group, LLC (NC) Payment and Project History
Review the 15 East Coast Builders Group, LLC (NC) 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
East Coast Builders Group, LLC (NC) Project and Payment History
Residential Construction Project at
7612 Kennebec Dr, Chapel Hill, NC 27517
Commercial Construction Project at
719 W 15th St, Washington, NC 27889
Commercial Construction Project at
1016 Jacksonville Pkwy, Jacksonville, NC 28546
- Last known event: 07/24/2023
- First known event: 04/25/2018
Commercial Construction Project at
1020 Newman Rd, New Bern, NC 28562
- Last known event: 06/22/2023
- First known event: 06/22/2023
Construction Project at
740 E US-74 Hwy, Rockingham, NC 28379
Commercial Construction Project at
131 Amos Bridges Rd, Sanford, NC 27330
- Last known event: 03/16/2023
- First known event: 03/16/2023
Commercial Construction Project at
- Last known event: 02/16/2023
- First known event: 02/16/2023
Commercial Construction Project at
2110 Dalrymple St, Sanford, NC 27330
- Last known event: 03/22/2023
- First known event: 11/23/2022
Commercial Construction Project at
740 E US HWY 74 BUSINESS E BROAD AVE, Rockingham, NC 28379
- Last known event: 10/14/2022
- First known event: 10/14/2022
Commercial Construction Project at
old hwy 74 e & clemmer road, Rockingham, NC 28379
Commercial Construction Project at
NEWMAN ROAD, New Bern, NC 28562
Commercial Construction Project at
136 Amos Bridges Rd, Sanford, NC 27330
Commercial Construction Project at
3400 Southport Supply Road, Bolivia, NC 28422
- Last known event: 12/23/2014
- First known event: 12/23/2014
Waiting for payment from East Coast Builders Group, LLC (NC)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for East Coast Builders Group, LLC (NC).
Payment Terms
Typical contract pay terms not yet reported for East Coast Builders Group, LLC (NC).
Days to Payment
Typical days to payment not yet collected for East Coast Builders Group, LLC (NC).