Menu
HomeContractorsModlin Construction Inc.Payment and Project History

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%

42%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

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..