Subcontractor
Review the 54 Norville Construction Co. 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%
Construction Project by unknown general contractor at
3855 W Montague Ave, North Charleston, SC 29418
Residential Construction Project by unknown general contractor at
1800 Benvenue Rd, Rocky Mount, NC 27804
Construction Project by unknown general contractor at
3821 Western Blvd, Raleigh, NC 27606
Construction Project by unknown general contractor at
3603 Maybank Hwy, Johns Island, SC 29455
Construction Project by unknown general contractor at
1805 SAVANNAH HWY, Charleston, SC 29407
Construction Project by unknown general contractor at
1786 MAIN RD, Johns Island, SC 29455
Construction Project by unknown general contractor at
897 Folly Rd, Charleston, SC 29412
Construction Project by unknown general contractor at
906 Folly Rd, Charleston, SC 29412
Construction Project by unknown general contractor at
820 N MAIN ST, High Point, NC 27262
Construction Project by unknown general contractor at
437 Killian Rd, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8501 TWO NOTCH RD, Columbia, SC 29223
Construction Project by unknown general contractor at
25 Merchant Dr, Angier, NC 27501
Construction Project by unknown general contractor at
586 Spears Creek Church Rd, Elgin, SC 29045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1121 Military Cutoff Rd, Wilmington, NC 28405
Construction Project by unknown general contractor at
8200 Providence Rd Ste 100, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
6300 Battle brg Rd, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
8470 Louisburg Rd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
Cricle K, Wilmignotn, NC
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1205 Eastern Ave, Nashville, NC 27856
Commercial Construction Project by unknown general contractor at
JOB 032, Cola, SC 29201
Commercial Construction Project by unknown general contractor at
252-205-2541, Wilmington, NC 28546
Commercial Construction Project by unknown general contractor at
Circle K 3073, Mb, SC 29577
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 Norville Construction Co..
Typical contract pay terms not yet reported for Norville Construction Co..
Typical days to payment not yet collected for Norville Construction Co..