General Contractor
Review the 224 I.L. Long Construction Co., 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
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
499 Deacon Blvd, Winston Salem, NC 27105
Commercial Construction Project at
1001 Reynolda Rd, Winston Salem, NC 27104
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
901 Waterworks Rd, Winston Salem, NC 27101
Commercial Construction Project at
410 W English Rd, High Point, NC 27262
Commercial Construction Project at
Commercial Construction Project at
4117 Indiana Ave, Winston Salem, NC 27105
Commercial Construction Project at
3300 Odd Fellows Rd, Lynchburg, VA 24506
Construction Project by unknown general contractor at
3425 McPherson Rd, Winston Salem, NC 27109
Construction Project by unknown general contractor at
3700 Taylor Glen Ln NW Apt 212, Concord, NC 28027
Construction Project by unknown general contractor at
3700 Taylor Glen Ln NW Apt 411, Concord, NC 28027
Construction Project by unknown general contractor at
3700 Taylor Glen Ln NW Apt 211, Concord, NC 28027
State / County Construction Project at
3801 N Liberty St, Winston Salem, NC 27105
Federal Construction Project at
150 Glenn Bridge Rd, Arden, NC 28704
Commercial Construction Project at
Other Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
410 W English Rd Ste A351, High Point, NC 27262
Commercial Construction Project at
105 N CRUTCHFIELD ST, Dobson, NC 27017
Construction Project by unknown general contractor at
520 N Cleveland Ave, Winston Salem, NC 27101
Construction Project by unknown general contractor at
1834 Wake Forest Rd Bldg 65, Winston Salem, NC 27109
Construction Project at
1362 Collinstown Rd, Westfield, NC 27053
Construction Project at
6365 James St, Clemmons, NC 27012
Construction Project at
607 N Greene St, Greensboro, NC 27401
Commercial Construction Project at
7855 Doral Dr, Tobaccoville, NC 27050
Construction Project at
1001 Reynolds Blvd, Winston Salem, NC 27105
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 I.L. Long Construction Co., Inc..
Typical contract pay terms not yet reported for I.L. Long Construction Co., Inc..
Typical days to payment not yet collected for I.L. Long Construction Co., Inc..