General Contractor
Review the 33 Mycroft Construction 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%
30%
42%
Unprotected Projects
50%
68%
53%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
899 STAFFORD CENTER DRIVE, Kernersville, NC 27284
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2111 Florence Harllee Blvd, Florence, SC 29506
Construction Project by unknown general contractor at
7841 GATEWAY LN NW, Concord, NC 28027
Commercial Construction Project at
Residential Construction Project at
3308 Isler St, Greensboro, NC 27407
Commercial Construction Project at
899 Stratford Center Drive, Kernersville, NC 27284
Construction Project by unknown general contractor at
3308 Isler Ct, Greensboro, NC 27407
Commercial Construction Project at
3808 Isler Street, Greensboro, NC 27407
Residential Construction Project at
900 Executive Way, Asheboro, NC 27203
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 89%
2022 - 86%
2021 - 78%
Typical retainage not yet submitted for Mycroft Construction.
Typical contract pay terms not yet reported for Mycroft Construction.
Typical days to payment not yet collected for Mycroft Construction.