General Contractor
Review the 110 Purcell Construction, Inc. (SC) 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11631 LAWYERS RD, Mint Hill, NC 28227
Commercial Construction Project at
1215 Sam Newell Rd 3900, Matthews, NC 28105
Commercial Construction Project at
Construction Project by unknown general contractor at
18199 Middle Springs Ln, Mint Hill, NC 28227
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2122 Cuthbertson Rd, Waxhaw, NC 28173
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1820 Cuthbertson Rd, Waxhaw, NC 28173
Commercial Construction Project at
163 Scotch Pine Dr, York, SC 29745
Construction Project by unknown general contractor at
5180 Mountain Pass Dr, Charlotte, NC 28208
Commercial Construction Project at
Commercial Construction Project at
1408 Toddville Rd, Charlotte, NC 28214
Commercial Construction Project at
Scotch Pine dr, York, SC 29745
Commercial Construction Project at
Commercial Construction Project at
360 Seldon Dr, Charlotte, NC 28216
Commercial Construction Project at
2597 Lengers Way, Fort Mill, SC 29707
Commercial Construction Project at
WEST TRADE ST JUDSON AVE, Charlotte, NC 28202
Commercial Construction Project at
DBA JPO RESIDENTIAL CHARLOTTE NC 28217, Charlotte, NC 28217
Commercial Construction Project at
ARDREY KELL RD SOUTHGROVE S, Charlotte, NC 28277
Commercial Construction Project at
Intersection Billingsley Rd Ellington st, Charlotte, NC 28211
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 Purcell Construction, Inc. (SC).
Typical contract pay terms not yet reported for Purcell Construction, Inc. (SC).
Typical days to payment not yet collected for Purcell Construction, Inc. (SC).