General Contractor
Review the 64 Encompass Building Group 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 at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
329 S Tryon St, Charlotte, NC 28202
Commercial Construction Project at
4450 fourtune ave, Charlotte, NC 28207
Construction Project by unknown general contractor at
4930 E Independence Blvd, Charlotte, NC 28212
Construction Project by unknown general contractor at
515 N Elm St, Marshville, NC 28103
Construction Project by unknown general contractor at
300 S Salisbury Ave, Spencer, NC 28159
Other Construction Project at
PO Box 1306, Indian Trail, NC 28079
Commercial Construction Project at
293222233, Indian Trail, NC 28079
Commercial Construction Project at
1016 Waxhaw Indian Trail Rd, Indian Trail, NC 28079
Commercial Construction Project at
PICKED UP BY BRIAN, Charlotte, NC 28269
Commercial Construction Project at
Thai Express, Indian Trail, NC 28079
State / County Construction Project at
State / County Construction Project at
16500 Holly Crest Ln, Huntersville, NC 28078
Commercial Construction Project at
18-026, Charlotte, NC 28201
Commercial Construction Project at
PO 18026, Charlotte, NC 28201
State / County Construction Project at
2839 Ridge Rd, Indian Trail, NC 28079
Commercial Construction Project at
8814 Rachel Freeman Way Ste 103, Charlotte, NC 28278
Commercial Construction Project at
PO 17-071, Indian Trail, NC 28079
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
STAIR PROJECT, Cvharlotte, NC
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 - 25%
2021 - 83%
Usually no retainage in North Carolina. See typical retainage by State for Encompass Building Group.
50% No Retainage
25% 5% retainage
25% 10% retainage
Typical contract pay terms not yet reported for Encompass Building Group.
Typical days to payment not yet collected for Encompass Building Group.