Subcontractor
Review the 27 Piedmont Process Systems, Inc. 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
530 Sierra Trace Rd, Denton, NC 27239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
520 Idlewood Dr, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
1001 N 2nd St, Albemarle, NC 28001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rodgers Builders, Inc. at
1332 E Morehead St, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
650 Mahaley Ave, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
408 S Elm St, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
229 Mocksville Ave, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
4100 Drawbridge Pkwy, Greensboro, NC 27410
State / County Construction Project by Rodgers Builders, Inc. at
State / County Construction Project by unknown general contractor at
218 Adrian St, Mount Holly, NC 28120
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 Piedmont Process Systems, Inc..
Others typically said they were paid on invoice from Piedmont Process Systems, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Piedmont Process Systems, Inc..