General Contractor
Review the 204 Hine Sitework 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%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Barnhill Contracting Company at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Balfour Beatty at
3000 Duke Homestead Rd 44, Durham, NC 27705
Commercial Construction Project at
13661 Raleigh Rd 4515, Benson, NC 27504
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Samet Corporation at
3825 S Roxboro St Ste CONTACT, Durham, NC 27713
State / County Construction Project by Barnhill Contracting Company at
Commercial Construction Project by Frank L. Blum Construction Company at
111 Friendly Dr, Raleigh, NC 27607
Commercial Construction Project at
303 Pony Rd 1721, Zebulon, NC 27597
Commercial Construction Project at
Commercial Construction Project at
1423 Grace Black Cir, Fayetteville, NC 28301
Commercial Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project at
1010 N Bragg Blvd, Spring Lake, NC 28390
Commercial Construction Project at
2679 Richlands Hwy, Jacksonville, NC 28540
Commercial Construction Project at
Commercial Construction Project at
210 S Estes Dr, Chapel Hill, NC 27514
Commercial Construction Project at
4063 Old Black Creek Rd, Wilson, NC 27893
Commercial Construction Project at
Commercial Construction Project by Raywest Designbuild at
4507 Main St, Shallotte, NC 28470
Commercial Construction Project at
Commercial Construction Project by Raywest Designbuild at
3103 Raleigh Rd Pkwy W, Wilson, NC 27893
Commercial Construction Project by Raywest Designbuild at
3103 RALEIGH RD PKWY W, Wilson, NC 27896
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 Hine Sitework.
Typical contract pay terms not yet reported for Hine Sitework.
Typical days to payment not yet collected for Hine Sitework.