Modlin Construction Inc.
Subcontractor
Modlin Construction Inc. Payment and Project History
Review the 16 Modlin Construction 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Modlin Construction Inc. Project and Payment History
Construction Project by unknown general contractor at
4513 N WYNSWEPT DR, Maiden, NC 28650
- Last known event: 08/30/2023
- First known event: 08/30/2023
Commercial Construction Project by unknown general contractor at
4014 Randleman Rd, Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
4130 Randleman Rd, Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2368 Stoneview Ct, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
8170 Stillwater Dr, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
1521 Beth Haven Church Rd, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
7402 Sifford Rd, Stanley, NC 28164
Commercial Construction Project by unknown general contractor at
4197 Randleman Rd, Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
1768 Timber Run Dr, Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
3980 Randleman Rd, Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
260 BETH HAVEN CHURCH RD, Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
Waiting for payment from Modlin Construction Inc.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Modlin Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Modlin Construction Inc..
Days to Payment
Typical days to payment not yet collected for Modlin Construction Inc..