Subcontractor
Review the 14 Paragon Services Group 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
504 Treybrooke Cir, Greenville, NC 27834
Residential Construction Project by unknown general contractor at
701 Treybrooke Cir, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
701 Treybooke Cir, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
4129 Hearthside Dr, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
237 S Winstead Ave, Rocky Mount, NC 27804
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 Paragon Services Group LLC.
Typical contract pay terms not yet reported for Paragon Services Group LLC.
Typical days to payment not yet collected for Paragon Services Group LLC.