General Contractor
Review the 11 Luray Construction Services 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%
Construction Project by unknown general contractor at
9567 Chapel Hill Rd, Cary, NC 27513
Construction Project by unknown general contractor at
3415 Avent Ferry Rd, Raleigh, NC 27606
Construction Project by unknown general contractor at
2531 E Lyon Station Rd, Creedmoor, NC 27522
Construction Project by unknown general contractor at
2151 NC Hwy 56 E, Creedmoor, NC 27522
Commercial Construction Project at
Commercial Construction Project at
3750 Highway 81 N, Anderson, SC 29621
Commercial Construction Project at
Commercial Construction Project at
3750 South Carolina 81, Anderson, SC 29621
Construction Project by unknown general contractor at
2426 N ctr St, Hickory, NC 28601
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%
2021 - 100%
Usually 10% retainage in South Carolina. See typical retainage by State for Luray Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for Luray Construction Services.
Typical days to payment not yet collected for Luray Construction Services.