General Contractor
Review the 72 PDC Inc. (NC) 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%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
800 Green Valley Rd Ste 100, Greensboro, NC 27408
Commercial Construction Project at
Commercial Construction Project at
385 Manning Dr, Chapel Hill, NC 27514
Commercial Construction Project at
911 W 1st St, Winston Salem, NC 27101
Commercial Construction Project at
Commercial Construction Project at
1386 S Main St, Burlington, NC 27215
Commercial Construction Project at
1931 Eastchester Dr, High Point, NC 27265
Commercial Construction Project at
501 E Haggard Ave, Elon, NC 27244
Commercial Construction Project at
305 N Elm St, High Point, NC 27262
Commercial Construction Project at
255 Materials Dr, Wake Forest Franklinton, NC 27525
Commercial Construction Project at
908 N College Dr, High Point, NC 27262
Commercial Construction Project at
200 Montlieu Ave, High Point, NC 27262
Commercial Construction Project at
1037 Panther Dr, High Point, NC 27262
Commercial Construction Project at
913 S Church St, Winston Salem, NC 27101
Commercial Construction Project at
5314 Dorchester Rd, Greensboro, NC 27407
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
city park dr, Charlotte, NC 28217
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Add Destination, Greensboro, NC 27401
Commercial Construction Project at
Panther Road, High Point, NC 27262
Commercial Construction Project at
Miscellaneous Job Exempt Truck, Greensboro, NC 27406
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 PDC Inc. (NC).
Typical contract pay terms not yet reported for PDC Inc. (NC).
Typical days to payment not yet collected for PDC Inc. (NC).