General Contractor
Review the 27 Eric John Builders LLC 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
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
20316 Havenview Dr, Cornelius, NC 28031
Commercial Construction Project at
20114 NORMAN COLONY RD, Cornelius, NC 28031
Residential Construction Project at
Residential Construction Project at
901 BERKELEY AVE, Charlotte, NC 28203
Residential Construction Project at
2170 Conner Cove Ln, Denver, NC 28037
Residential Construction Project at
20905 Lagoona Dr, Cornelius, NC 28031
Residential Construction Project at
20310 Havenview Dr, Cornelius, NC 28031
Residential Construction Project at
Residential Construction Project at
309 N FAULKNER WAY, Davidson, NC 28036
Commercial Construction Project at
2178 CONNOR COVE LN, Denver, NC 28037
Residential Construction Project at
19347 OVERLEAF LN, Davidson, NC 28036
Commercial Construction Project at
18922 Riverwind Ln, Davidson, NC 28036
Residential Construction Project at
401 Woodland St, Davidson, NC 28036
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Eric John Builders LLC.
Typical contract pay terms not yet reported for Eric John Builders LLC.
Typical days to payment not yet collected for Eric John Builders LLC.