General Contractor
Review the 60 JW Construction (NC) 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
262 Holiday Inn Dr 2664, Kings Mountain, NC 28086
Commercial Construction Project at
Commercial Construction Project at
4472 Fowler Rd, Granite Falls, NC 28630
Commercial Construction Project at
143 Patchwork Dr, Statesville, NC 28677
Commercial Construction Project at
4310 Cub Creek St, Connelly Springs, NC 28612
Commercial Construction Project at
2627 1st Ave NW, Catawba, NC 28609
Commercial Construction Project at
5043 Oakshade St, Claremont, NC 28610
Commercial Construction Project at
1207 LR SCRONCE ROAD, Iron Station, NC 28080
Commercial Construction Project at
148 Horseshoe Loop, Statesville, NC 28625
Commercial Construction Project at
l r schronce ln, Iron Station, NC 28080
Commercial Construction Project at
429 Cedar Grove Church Rd, Vale, NC 28168
Commercial Construction Project at
2106 WATER PLANT RD, Maiden, NC 28650
Commercial Construction Project at
1403 Australia Ct, Dallas, NC 28034
Commercial Construction Project at
1935 Hass Dr, Newton, NC 28658
Commercial Construction Project at
2082 Mesquite Ln, Newton, NC 28658
Commercial Construction Project at
5702 Zion hl Dr, Lawndale, NC 28090
Commercial Construction Project at
800 Sipe Rd, Taylorsville, NC 28681
Commercial Construction Project at
446 Summers Rd, Morganton, NC 28655
Commercial Construction Project at
5268 Startown Rd, Newton, NC 28658
Commercial Construction Project at
2289 Salisbury Hwy, Statesville, NC 28677
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 JW Construction (NC).
Typical contract pay terms not yet reported for JW Construction (NC).
Typical days to payment not yet collected for JW Construction (NC).