Subcontractor
Review the 47 NC&E 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%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Caldwell Constructors Inc at
2606 Poinsett Hwy, Greenville, SC 29609
Construction Project by unknown general contractor at
4999 Old Spartanburg Rd, Taylors, SC 29687
Commercial Construction Project by Mavin Construction LLC at
705 Poinsett Hwy, Greenville, SC 29609
Commercial Construction Project by Mavin Construction LLC at
2110 South Carolina 86, Piedmont, SC 29673
Commercial Construction Project by Caldwell Constructors Inc at
406 N Academy St, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marsh Bell Construction at
910 N Main St, Fountain Inn, SC 29644
Construction Project by unknown general contractor at
122 Edgeworth St, Greenville, SC 29607
Construction Project by unknown general contractor at
Commercial Construction Project by Mavin Construction LLC at
Commercial Construction Project by unknown general contractor at
1003 E Grove Rd, Greenville, SC 29605
Commercial Construction Project by Caldwell Constructors Inc at
1116 S Main St, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
1004 Keys Dr, Greenville, SC 29615
Commercial Construction Project by Mavin Construction LLC at
Commercial Construction Project by Mavin Construction LLC at
Commercial Construction Project by Caldwell Constructors Inc at
3020 Reidville Rd, Spartanburg, SC 29301
Commercial Construction Project by unknown general contractor at
125 Halton Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
Warehouse, Simpsonville, SC 29681
Commercial Construction Project by unknown general contractor at
777 Verdae Blvd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
761 Verdae Blvd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
Pelham Batesville Fd, Greer, SC 72501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Webb Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
510 A Airport Rd, Greenville, SC 29607
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 NC&E LLC.
Typical contract pay terms not yet reported for NC&E LLC.
Typical days to payment not yet collected for NC&E LLC.