General Contractor
Review the 61 Narron Contracting 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
405 SCHOOL DAYS LN, Holly Springs, NC 27540
Construction Project by unknown general contractor at
1100 Ambergate Sta, Apex, NC 27502
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9096 Cleveland Rd, Clayton, NC 27520
Commercial Construction Project at
7184 HWY 17 POLLOCKSVILLE, Raleigh, NC 27560
State / County Construction Project at
trl btw hwy 55 & i540, Cary, NC 27519
Commercial Construction Project at
SCOTLAND DR GLENWOOD AVE, Raleigh, NC 27560
Commercial Construction Project at
FAYETTEVILLE ANN STREET, Fayetteville, NC 28301
Commercial Construction Project at
Lorimer rd, Raleigh, NC 27529
Commercial Construction Project at
CARY GLEN BLVD, Cary, NC 27511
Commercial Construction Project at
Trailwood Job, Garner, NC 27529
Commercial Construction Project at
Pedestrian brg Retrofit, Garner, NC 27529
Commercial Construction Project at
De00203 Warren County, De00203, NC 28734
Commercial Construction Project at
DE00203 FRANKLIN COUNTY, Franklin, NC 28734
Commercial Construction Project at
Stadium Dr, Wake Forest, NC 27587
Commercial Construction Project at
Raleigh, Raleigh, NC 27529
Commercial Construction Project at
DIGGS STREET, Garner, NC 27529
Commercial Construction Project at
Wilson Farm Job, Garner, NC 27529
Commercial Construction Project at
Chapel hl, Chapel Hl, NC 27514
Commercial Construction Project at
IVY GLEN DRIVE, Garner, NC 27529
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 Narron Contracting Inc..
Typical contract pay terms not yet reported for Narron Contracting Inc..
Typical days to payment not yet collected for Narron Contracting Inc..