Menu
HomeContractorsJW Construction (NC)Payment and Project History

JW Construction (NC) Payment and Project History

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 Monitoring60 Projects


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%

JW Construction (NC) Project and Payment History


Commercial Construction Project at

  • Last known event: 09/27/2024
  • First known event: 09/27/2024

Commercial Construction Project at

262 Holiday Inn Dr 2664, Kings Mountain, NC 28086

    Commercial Construction Project at

      Commercial Construction Project at

      601 howard, Hiddenite, NC 28636

        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

              816 Berea Church Quincy Rd, Hiddenite, NC 28636

                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

                                                  Waiting for payment from JW Construction (NC)


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for JW Construction (NC).

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for JW Construction (NC).

                                                  Days to Payment

                                                  Typical days to payment not yet collected for JW Construction (NC).