General Contractor
Review the 26 Progressive Contracting Company 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
330 S Salisbury St, Raleigh, NC 27601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1301 CASTLEPOINTE DR, Fuquay Varina, NC 27526
State / County Construction Project at
Commercial Construction Project at
1 Carolina Vis, Pinehurst, NC 28374
Commercial Construction Project at
Construction Project by unknown general contractor at
110 Preston Executive Dr Ste 108, Cary, NC 27513
Commercial Construction Project at
289 OLMSTED BLVD, Pinehurst, NC 28374
Commercial Construction Project at
State / County Construction Project at
2115 E Club Blvd, Durham, NC 27704
Residential Construction Project at
Durham, Durham, NC 27701
Commercial Construction Project by One Accord Services LLC at
801 SE Service Rd, Southern Pines, NC 28387
State / County Construction Project at
47061 Ward Blvd, Wilson, NC 27893
Residential Construction Project at
5818 Page Rd, Durham, NC 27703
Commercial Construction Project at
309 N Blount St, Raleigh, NC 27601
Commercial Construction Project at
501 S Greensboro St, Carrboro, NC 27510
Commercial Construction Project at
PINEHURST RESORT MEMBERS, Pinehurst, NC 28374
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1930 Clark Ave, Raleigh, NC 27605
State / County Construction Project at
Commercial Construction Project at
1002 Dogwood Dr, 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.
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 Progressive Contracting Company.
Typical contract pay terms not yet reported for Progressive Contracting Company.
Typical days to payment not yet collected for Progressive Contracting Company.