General Contractor
Review the 18 Jack Sipe Construction Co. 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
819 Old Lenoir Rd NW, Hickory, NC 28601
Residential Construction Project at
273 Goose Creek Dr, Taylorsville, NC 28681
Commercial Construction Project at
93 Fairgrove Church Rd SE, Conover, NC 28613
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
262 Union Sq, Hickory, NC 28601
Construction Project by unknown general contractor at
819 Old Lenoir Rd, Hickory, NC 28601
Commercial Construction Project at
Construction Project by unknown general contractor at
327 1st Ave NW, Hickory, NC 28601
Construction Project by unknown general contractor at
30 30th St NW, Hickory, NC 28601
Commercial Construction Project at
Commercial Construction Project by Rand Construction Corp. at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
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%
2021 - 100%
Typical retainage not yet submitted for Jack Sipe Construction Co..
Typical contract pay terms not yet reported for Jack Sipe Construction Co..
Typical days to payment not yet collected for Jack Sipe Construction Co..