Subcontractor
Review the 9 Houston & Associates of Lake Norman 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by JB Waddell General Contractors at
2727 S Church St, Burlington, NC 27215
Commercial Construction Project by Ashland Construction Co at
4701 Smith Farm Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
1802 N Pointe Dr, Durham, NC 27705
Commercial Construction Project by JB Waddell General Contractors at
Commercial Construction Project by unknown general contractor at
Fort Mill Crossing, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ashland Construction Co at
11516 Providence Rd, Charlotte, NC 28277
Commercial Construction Project by Omega Construction Inc. at
Commercial Construction Project by Ashland Construction Co 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.
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.
Typical retainage not yet submitted for Houston & Associates of Lake Norman.
Typical contract pay terms not yet reported for Houston & Associates of Lake Norman.
Typical days to payment not yet collected for Houston & Associates of Lake Norman.