Subcontractor
Review the 320 Piedmont Service Group 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 by Whiting-Turner at
2201 IRON WORKS DR, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
424 MEMORIAL DR, Danville, VA 24541
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
158 Lanefield Rd, Warsaw, NC 28398
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
616 Industrial Ave, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Po Box 37191, Charlotte, NC 28237
Construction Project by unknown general contractor at
505 W Industry Dr, Oxford, NC 27565
Commercial Construction Project by unknown general contractor at
225 BRIGHTWATER DR, Lillington, NC 27546
Commercial Construction Project by unknown general contractor at
3713 Arendell St, Morehead City, NC 28557
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 Neale St, Richmond, VA 23223
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 W Broad St, Richmond, VA 23220
State / County Construction Project by unknown general contractor at
301 W Butler Ave, Clinton, NC 28328
Commercial Construction Project by unknown general contractor at
4640 N Creek Drive, Greenville, NC 27834
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 SE Northchase Pkwy, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
2320 Scientific Park Dr, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
111 Competition Center Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
700 Freedom Dr, Raleigh, NC 27610
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1603 Hillsborough St, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
3120 Kitty Hawk Rd, Wilmington, NC 28405
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Piedmont Service Group.
Typical contract pay terms not yet reported for Piedmont Service Group.
Typical days to payment not yet collected for Piedmont Service Group.