Subcontractor
Review the 18 Outlaw Contracting 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
562 Artis Rd, Pikeville, NC 27863
Commercial Construction Project by unknown general contractor at
675 Clark Rd, Vanceboro, NC 28586
Commercial Construction Project by unknown general contractor at
588 Living Hope Church Rd, Macclesfield, NC 27852
Commercial Construction Project by unknown general contractor at
310 Knox St, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
588 living church rd, Macclesfield, NC 27852
Commercial Construction Project by unknown general contractor at
518 Woodstock Ln, Belhaven, NC 27810
Commercial Construction Project by unknown general contractor at
195 Sara Lee Rd, Tarboro, NC 27886
Commercial Construction Project by unknown general contractor at
308 Spencer Dr, Tarboro, NC 27886
Commercial Construction Project by unknown general contractor at
3104 staton mill rd, Bethel, NC 27812
Commercial Construction Project by unknown general contractor at
107 Kyles Ct, Tarboro, NC 27886
Commercial Construction Project by unknown general contractor at
17 Chase Dr 1, Snow Hill, NC 28580
Commercial Construction Project by unknown general contractor at
2038 Coxwoods Rd, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
3000 Stoney hl Church Rd, Bailey, NC 27807
Commercial Construction Project by unknown general contractor at
11055 Red Oak Rd, Whitakers, NC 27891
Commercial Construction Project by unknown general contractor at
1314 Centipede Dr, Rocky Mount, NC 27801
Commercial Construction Project by unknown general contractor at
1324 Centipede Dr, Rocky Mount, NC 27801
Commercial Construction Project by unknown general contractor at
sd ashbury ayden lot 10, Ayden, NC 28513
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Outlaw Contracting.
Typical contract pay terms not yet reported for Outlaw Contracting.
Typical days to payment not yet collected for Outlaw Contracting.