General Contractor
Review the 373 Mid-Atlantic Infrastructure Systems 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
0%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1807 NC-54 W 975, Chapel Hill, NC 27516
Commercial Construction Project at
State / County Construction Project at
295 Ridge Rd, Chapel Hill, NC 27514
Commercial Construction Project at
SCIENCE DR, Elizabeth City, NC 27909
Commercial Construction Project at
431 Dan Allen Dr, Raleigh, NC 27607
Commercial Construction Project at
6028 Triangle Dr 975, Raleigh, NC 27617
Construction Project at
1319 Spero Rd, Asheboro, NC 27205
Commercial Construction Project at
Commercial Construction Project at
904 E 14th St, Greenville, NC 27858
Commercial Construction Project at
975 Pinebrook Knolls Dr, Winston Salem, NC 27105
Federal Construction Project at
617 Morehead Ave, Durham, NC 27707
State / County Construction Project at
DAN ALLEN DR, Raleigh, NC 27695
Commercial Construction Project at
Commercial Construction Project at
501 Washington St, Durham, NC 27701
Commercial Construction Project at
SPERO RD, Asheboro, NC 27203
Commercial Construction Project at
6028 Triangle Dr 40, Raleigh, NC 27617
Commercial Construction Project at
SOUTH COLUMBIA ST, Charlotte, NC 28223
Commercial Construction Project at
1807 NC 54 W, Chapel Hill, NC 27516
Commercial Construction Project by LeChase Construction Services, LLC at
500 E Main St, Durham, NC 27701
Commercial Construction Project at
State / County Construction Project at
400 JONES FERY RD, Carrboro, NC 27510
Commercial Construction Project at
Commercial Construction Project at
326 S Columbia St, Chapel Hill, NC 27514
Commercial Construction Project by CBRE Group, Inc. at
MORRIS ST, Durham, NC 27703
Other Construction Project by James G. Davis Construction Corp. dba DAVIS Construction 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 Mid-Atlantic Infrastructure Systems Inc..
Typical contract pay terms not yet reported for Mid-Atlantic Infrastructure Systems Inc..
Typical days to payment not yet collected for Mid-Atlantic Infrastructure Systems Inc..