Subcontractor
Review the 65 East Coast Rebar Inc. 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%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Concorde Construction Company at
N MCDOWELL ST 36TH ST, Charlotte, NC 28205
Commercial Construction Project by Trident Construction (SC) at
Commercial Construction Project by Rabren General Contractors Inc at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
348 Hendlev Drive, Port Wentworth, GA 31407
Commercial Construction Project by Childress Klein at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3531 Dewitt Ln, Charlotte, NC 28217
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Trident Construction (SC) at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Construction Professionals at
Commercial Construction Project by Lifestyle Communities at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Robins & Morton at
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by PARIC Corporation at
1544 US Hwy 52, Moncks Corner, SC 29461
Commercial Construction Project by Walbridge at
Commercial Construction Project by unknown general contractor 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 - 90%
2021 - 100%
Typical retainage not yet submitted for East Coast Rebar Inc..
Typical contract pay terms not yet reported for East Coast Rebar Inc..
Typical days to payment not yet collected for East Coast Rebar Inc..