General Contractor
Review the 8 In Line General Contracting Inc. (NC) 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%
Construction Project by unknown general contractor at
805 Trade St NW Ste 102, Concord, NC 28027
Construction Project by unknown general contractor at
825 Lucas St Apt G, Rock Hill, SC 29730
Construction Project by unknown general contractor at
850 Lucas St Apt B, Rock Hill, SC 29730
Residential Construction Project at
1510 Callender Ln NW, Charlotte, NC 28269
Residential Construction Project at
2508 Christenbury Hall Ct NW, Concord, NC 28027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2032 El Verano Cir Apt C, Charlotte, NC 28210
Construction Project by unknown general contractor at
2032 El Verano Cir Apt H, Charlotte, NC 28210
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for In Line General Contracting Inc. (NC).
Typical contract pay terms not yet reported for In Line General Contracting Inc. (NC).
Typical days to payment not yet collected for In Line General Contracting Inc. (NC).