General Contractor
Review the 175 New-Indy Catawba 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%
29%
42%
Unprotected Projects
93%
69%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Sundt Construction at
Commercial Construction Project at
Commercial Construction Project at
Payable46 Beekman St Rm 243, Plattsburgh, NY 12901
Commercial Construction Project at
Cureton Ferry Rd, Catawba, SC 29704
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in South Carolina. See typical retainage by State for New-Indy Catawba LLC.
100% No Retainage
Typical contract pay terms not yet reported for New-Indy Catawba LLC.
Typical days to payment not yet collected for New-Indy Catawba LLC.