Subcontractor
Review the 10 NeoCom Solutions 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1935 Sherman Ave, Panama City, FL 32405
Commercial Construction Project by unknown general contractor at
3169 Hough Rd, Florence, AL 35630
Commercial Construction Project by unknown general contractor at
10331 Vaughn Rd, Pike Road, AL 36064
Construction Project by unknown general contractor at
4110 Central ave Pike, Knoxville, TN 37912
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3603 Piedmont Rd NE, Atlanta, GA 30305
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
202 New Bridge Rd, Aiken, SC 29801
Commercial Construction Project by unknown general contractor at
1011 Furman Gambrell Rd, Anderson, SC 29621
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for NeoCom Solutions.
Typical contract pay terms not yet reported for NeoCom Solutions.
Typical days to payment not yet collected for NeoCom Solutions.