Subcontractor
Review the 8 Prime Demolition & Contracting, 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%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
633 Glenwood Ave, Raleigh, NC 27603
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3114 Croasdaile Dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
905 W Main St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
8617 Chapel hl Rd, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
201 Green Pace Rd, Zebulon, NC 27597
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Prime Demolition & Contracting, LLC.
Typical contract pay terms not yet reported for Prime Demolition & Contracting, LLC.
Typical days to payment not yet collected for Prime Demolition & Contracting, LLC.