Subcontractor
Review the 63 Lc Contract 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2005 N Main St, High Point, NC 27262
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.H. Griffin Construction at
CROSS CREEK 419 CROSS CREEK MALL, Fayetville, NC 15021
Commercial Construction Project by D.H. Griffin Construction at
419 Cross Creek Mall Ste B, Fayetteville, NC 28303
Commercial Construction Project by W.C. Construction Company (NC) at
Commercial Construction Project by unknown general contractor at
5400 S Miami Blvd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
1685 Andrews Store Rd, Pittsboro, NC 27312
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
4600 Capital Blvd Ste 400, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12612 Capital Blvd, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
2901 Airport Dr, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
3103 Shannon Rd, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
2124 oak grove church rd, Youngsville, NC 27596
Commercial Construction Project by unknown general contractor at
4312 WINTERVILLE PARKWAY 4312 WINTERVILLE PARKWAY, Winterville, NC 02859
Commercial Construction Project by unknown general contractor at
200 W Franklin St, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
3141 Wilson Dr, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
5001 Weston Pkwy Ste 201, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
5755 Nc Hwy 42 W, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1007 Beaver Creek Commons Dr, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1936 heritage branch rd, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lc Contract.
Typical contract pay terms not yet reported for Lc Contract.
Typical days to payment not yet collected for Lc Contract.