General Contractor
Review the 31 JB Waddell General Contractors 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 at
2639 Lawndale Dr, Greensboro, NC 27408
Commercial Construction Project at
Commercial Construction Project at
4101 Park Rd, Charlotte, NC 28209
Commercial Construction Project at
2727 S Church St, Burlington, NC 27215
Commercial Construction Project at
House Seigh Heights, Chs, SC
Commercial Construction Project at
2727 South Chuch st, Burlington, NC 27215
Commercial Construction Project at
3001 Widewaters Pkwy, Knightdale, NC 27545
Commercial Construction Project at
940 US 64 Hwy W, Apex, NC 27523
Commercial Construction Project at
202 W Nc Highway 54, Durham, NC 27713
Commercial Construction Project at
Commercial Construction Project at
Harris Teeter 87, Chas, SC 29407
Commercial Construction Project at
Harris Teeter 87, Chs, AL
Commercial Construction Project at
Harris, Charlotte, AL
Commercial Construction Project at
116 W Barbee Chapel Rd, Chapel Hill, NC 27517
Commercial Construction Project at
620 Long Point Rd, Mount Pleasant, SC 29464
Commercial Construction Project at
191 Bilo Pl, Seneca, SC 29678
Commercial Construction Project at
2205 Williamsburg Dr, Gastonia, NC 28054
Commercial Construction Project at
2205 WILLIAMSURG DRIVE, Gastonia, NC 28054
Commercial Construction Project at
737 W Dixie Dr, Asheboro, NC 27205
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
301 main st, Houston, TX 77002
Commercial Construction Project at
2900 Arendell St, Morehead City, NC 28557
Commercial Construction Project at
13210 Strickland Rd, Raleigh, NC 27613
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.
2021 - 100%
Typical retainage not yet submitted for JB Waddell General Contractors.
Typical contract pay terms not yet reported for JB Waddell General Contractors.
Typical days to payment not yet collected for JB Waddell General Contractors.