General Contractor
Review the 36 Monolith Construction LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
333 TOPSIDE, Louisville, TN 37777
Residential Construction Project at
TOPSIDE 333, Louisville, TN 37777
Residential Construction Project at
BLDG D2 2ND FLOOR TOPSIDE 333, Louisville, TN 37777
Residential Construction Project at
TOPSIDE RD, Alcoa, TN 37701
Residential Construction Project at
BLDG 2B 333 TOPSIDE, Louisville, TN 37777
Residential Construction Project by TBA Construction LLC at
Commercial Construction Project at
2111 McBath Rd, Louisville, TN 37777
Commercial Construction Project at
1403 Bexhill Dr, Knoxville, TN 37922
State / County Construction Project at
3741 E Lamar Alexander Pkwy, Maryville, TN 37804
State / County Construction Project at
805 Montvale Station Rd, Maryville, TN 37803
State / County Construction Project at
8005 MONTVALE STATION ROAD, Maryville, TN 37803
Commercial Construction Project at
833 Lawrence Ave, Maryville, TN 37803
Commercial Construction Project at
276 Patton Ln, Harriman, TN 37748
Commercial Construction Project at
1485 Old Hwy 95, Lenoir City, TN 37771
Commercial Construction Project at
12355 S Nortshore Dr, Knoxville, TN 37922
Construction Project at
300 Central Ave, Harriman, TN 37748
Commercial Construction Project at
10813 Hardin Valley Rd, Knoxville, TN 37932
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for Monolith Construction LLC.
Others typically said they were paid on invoice from Monolith Construction LLC. See what were common payment terms.
100% Paid on invoice
Monolith Construction LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days