Subcontractor
Review the 5 Footing Specialists of Concord, 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%
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
418 Alexander St, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
285 Cornelius Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
175 Sink Farm Rd, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
1160 Belk Rd, Mount Ulla, NC 28125
Commercial Construction Project by unknown general contractor at
3203 Deauville Pl, Statesville, NC 28625
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 Footing Specialists of Concord, Inc..
Typical contract pay terms not yet reported for Footing Specialists of Concord, Inc..
Typical days to payment not yet collected for Footing Specialists of Concord, Inc..