Subcontractor
Review the 52 Major Clean 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
5815 blakeney professional dr, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1650 E Broad St, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
1600 E Woodlawn Rd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
11840 Southmore Dr, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
5110 Park Rd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5207 Morris Field Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13545 steelecroft pkwy, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1969 Canterbury Glen Ln, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
118 E Kingston Ave, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
1949 Hoffman Rd, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
751 N Nc 16 Business Hwy, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6965 Fairview Rd, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
3412 Wrightsboro Rd, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
108 Providence Rd Ste 100, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
8138 mt holly huntersville rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
2102 Cambridge Beltway Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
5126 Park Rd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
19410 Jetton Rd, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
10620 Providence Rd, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
9856 Gilead Rd, Huntersville, NC 28078
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 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Major Clean Inc..
Typical contract pay terms not yet reported for Major Clean Inc..
Typical days to payment not yet collected for Major Clean Inc..