General Contractor
Review the 18 Foundation Repair Services 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%
Construction Project at
2142 6th St NW, Hickory, NC 28601
Construction Project at
4610 Crowne Lake Cir, Jamestown, NC 27282
Construction Project by unknown general contractor at
4395 Crowne Lake Cir Apt 1A, Jamestown, NC 27282
Construction Project at
114 Ballentine pt Rd, Irmo, SC 29063
Construction Project at
142 Professional Park Dr Ste 1, Mooresville, NC 28117
Commercial Construction Project at
149 Hunters Hill Dr, Statesville, NC 28677
Commercial Construction Project at
2093 clover hl rd, Fort Mill, SC 29707
Commercial Construction Project at
74 Woodbine St, Kernersville, NC 27284
Commercial Construction Project at
142 Professional Park Dr, Mooresville, NC 28117
Commercial Construction Project at
135 Jana Dr, Statesville, NC 28677
Commercial Construction Project at
6546 Denver Industrial Park Rd, Denver, NC 28037
Commercial Construction Project at
865 Elstead Cir, Waxhaw, NC 28173
Commercial Construction Project at
1520 21st Ave NE, Hickory, NC 28601
Commercial Construction Project at
364 S Bus 16, Denver, NC 28037
Commercial Construction Project at
North Carolina, , NC
Commercial Construction Project at
Commercial Construction Project 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.
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 Foundation Repair Services.
Typical contract pay terms not yet reported for Foundation Repair Services.
Typical days to payment not yet collected for Foundation Repair Services.