General Contractor
Review the 27 Jerry Norman Builders 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
57 Old Village Ln, North Andover, MA 01845
Commercial Construction Project at
3342 hoffman acres st, Lincolnton, NC 28092
Commercial Construction Project at
1852 rock dam creek ct, Lincolnton, NC 28092
Commercial Construction Project at
1783 Creekstone Ct, Lincolnton, NC 28092
Commercial Construction Project at
4059 Joe Crouse Rd, Maiden, NC 28650
Commercial Construction Project at
4960 Surfwood Dr, Sherrills Ford, NC 28673
Commercial Construction Project at
5615 Lou Ln, Iron Station, NC 28080
Commercial Construction Project at
2814 Gates Rd, Lincolnton, NC 28092
Commercial Construction Project at
2302 Laboratory Rd, Lincolnton, NC 28092
Commercial Construction Project at
2634 Carriage Ln, Lincolnton, NC 28092
Commercial Construction Project at
2310 Laboratory Rd, Lincolnton, NC 28092
Commercial Construction Project at
2841 Maiden Hwy, Lincolnton, NC 28092
Commercial Construction Project at
3149 Hazen Dr, Crouse, NC 28033
Residential Construction Project at
Commercial Construction Project at
7085 Sparrow ln, Vale, NC 28168
Commercial Construction Project at
3291 Dave Heafner Rd, Crouse, NC 28033
Commercial Construction Project at
3650 Plantation Dr, Vale, NC 28168
Commercial Construction Project at
3922 W HWY 27, Lincolnton, NC 28092
Commercial Construction Project at
1735 Farmington Hills Dr, Conover, NC 28613
Commercial Construction Project at
Commercial Construction Project at
3817 Wyant Rd, Vale, NC 28168
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 Jerry Norman Builders.
Typical contract pay terms not yet reported for Jerry Norman Builders.
Typical days to payment not yet collected for Jerry Norman Builders.