General Contractor
Review the 50 James Contracting 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
3612 NC HIGHWAY 49 S, Harrisburg, NC 28075
Construction Project by unknown general contractor at
3151 Apex Dr Unit 102C, Charlotte, NC 28211
Commercial Construction Project at
APEX DR STE 102C, Charlotte, NC 28211
Construction Project by unknown general contractor at
9920 Kincey Ave Unit 220, Huntersville, NC 28078
Construction Project by unknown general contractor at
227 Herlong Ave S # 102, Rock Hill, SC 29732
Construction Project by unknown general contractor at
15820 Northcross Dr, Huntersville, NC 28078
Construction Project by unknown general contractor at
360 Fort Mill Hwy Ste 101, Indian Land, SC 29707
Commercial Construction Project at
13470 Plaza Rd Ext, Charlotte, NC 28215
Construction Project by unknown general contractor at
129 Mecklynn Rd Ste A, Mooresville, NC 28117
Construction Project by unknown general contractor at
1367 Gold Hill Rd, Fort Mill, SC 29708
Commercial Construction Project at
6237 Carolina Commons Dr # 330, Fort Mill, SC 29707
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
8320 University Executive Park Dr Unit A, Charlotte, NC 28262
Commercial Construction Project at
Construction Project by unknown general contractor at
4520 Mint Hill Village Ln Ste 207, Mint Hill, NC 28227
Construction Project by unknown general contractor at
130 Harbour Place Dr Ste 100, Davidson, NC 28036
Construction Project by unknown general contractor at
415 Remount Rd, Charlotte, NC 28203
Commercial Construction Project at
Construction Project by unknown general contractor at
2501 The Plz Unit 3, Charlotte, NC 28205
Construction Project by unknown general contractor at
5708 N Sharon Amity Rd Ste A, Charlotte, NC 28215
Construction Project by unknown general contractor at
9055 Cresswind Blvd, Charlotte, NC 28215
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
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 James Contracting.
Typical contract pay terms not yet reported for James Contracting.
Typical days to payment not yet collected for James Contracting.