General Contractor
Review the 94 Radco Construction Services 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
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
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9400 N LAKEBROOK RD, Charlotte, NC 28214
Construction Project by unknown general contractor at
617 N Summit Ave, Charlotte, NC 28216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14620 Carowinds Blvd, Charlotte, NC 28273
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1025 MCCLELLAND CT, Charlotte, NC 28206
Construction Project by unknown general contractor at
1024 MCCLELLAND CT, Charlotte, NC 28206
Construction Project by unknown general contractor at
1225 Upper Asbury Ave, Charlotte, NC 28206
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
24 american st, Mount Holly, NC 28120
Construction Project by unknown general contractor at
12730 VIRKLER DR, Charlotte, NC 28273
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4328 York Hwy, Gastonia, NC 28052
Construction Project by unknown general contractor at
950 Hanes Mall Blvd, Winston Salem, NC 27103
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9322 University City Blvd, Charlotte, NC 28213
Construction Project by unknown general contractor at
240 Waterford Park Dr, Rock Hill, SC 29730
Construction Project by unknown general contractor at
Construction Project at
3760 3rd st s, Jacksonville Beach, FL 32250
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3120 Latrobe Dr, 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 Radco Construction Services Inc.
Typical contract pay terms not yet reported for Radco Construction Services Inc.
Typical days to payment not yet collected for Radco Construction Services Inc.