Subcontractor
Review the 46 Intellicom, 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
648 Flaherty Ave, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
1035 Swabia Ct Ste 130, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
5704 Millstream Rd, Whitsett, NC 27377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2243 Energy Dr, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
1 T W Alexander Dr Ste 125, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 Neville St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
1550 Aerial Ave, Creedmoor, NC 27522
Commercial Construction Project by unknown general contractor at
3400 Lake Woodard Dr, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
3500 Tricenter Blvd, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
123 N Williamson Ave, Elon College, NC 27244
Commercial Construction Project by unknown general contractor at
305 Bypass Rd, Williamsburg, VA 23185
Commercial Construction Project by unknown general contractor at
1717 E Lawson St, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
800 Technology Dr, Fayetteville, NC 28306
Commercial Construction Project by unknown general contractor at
546 Harvey Faulk Rd, Sanford, NC 27332
Commercial Construction Project by unknown general contractor at
1400 Tramway Rd, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
911 J R INDUSTRIAL DR, Sanford, NC 27332
Commercial Construction Project by unknown general contractor at
906 j r industrial dr, Sanford, NC 27332
Commercial Construction Project by unknown general contractor at
2539 Noblin Rd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
201 Oak Ave, Kannapolis, NC 28081
Commercial Construction Project by unknown general contractor at
600 Park Offices Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
420 Maiden Ln, Fayetteville, NC 28301
Commercial Construction Project by unknown general contractor at
2300 Englert Dr, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
4204 S Miami Blvd, Durham, NC 27703
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Intellicom, Inc..
Typical contract pay terms not yet reported for Intellicom, Inc..
Typical days to payment not yet collected for Intellicom, Inc..