Subcontractor
Review the 17 Jordan's of Asheboro 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%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck, Greensboro, NC 27409
Commercial Construction Project by Rand Construction Corp. at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
Commercial Construction Project by unknown general contractor at
PROCTER AND GAMBLE, Greensboro, NC 27410
State / County Construction Project by unknown general contractor at
RANLEMAN PRV STATION REPAIR, Randleman, NC 27317
Commercial Construction Project by unknown general contractor at
OLD TOWN VILLAGE, Ashbero, NC 27204
Commercial Construction Project by unknown general contractor at
Proctor Dr, High Point, NC 27260
State / County Construction Project by Joe N. Guy Co Inc. at
West Market & Muirs Chapel, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
HEAVY EQUIPMENT STORAGE, Asheboro, NC 27204
Commercial Construction Project by unknown general contractor at
TRIPPS RESTAURANT, Southern Pines, NC 27376
Commercial Construction Project by HJB Construction at
Pinecrest School Rd, Southern Pines, NC 28387
Commercial Construction Project by unknown general contractor at
John Dr, Trinity, NC 27370
Commercial Construction Project by unknown general contractor at
OLDE TOWNE VILLAGE PH3, Asheboro, NC 27204
Commercial Construction Project by unknown general contractor at
DUKE ENERGY, Eden, NC 27288
Commercial Construction Project by unknown general contractor at
241 Mountain Ave, Randleman, NC 27317
Commercial Construction Project by unknown general contractor at
100-118 BURTON FARMS RD, Greensboro, NC 27401
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 2024.
Typical retainage not yet submitted for Jordan's of Asheboro Inc..
Typical contract pay terms not yet reported for Jordan's of Asheboro Inc..
Typical days to payment not yet collected for Jordan's of Asheboro Inc..