General Contractor
Review the 163 Resolute Building Co 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%
Commercial Construction Project at
1105 W Main St, Durham, NC 27701
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4705 Advantage Way, Raleigh, NC 27603
State / County Construction Project at
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project by Bruce Allen Construction Company LLC at
Commercial Construction Project at
412 Hunt St, Durham, NC 27701
Construction Project at
10220 durant rd, Raleigh, NC 27614
Construction Project by unknown general contractor at
1110 Buck Jones Rd, Raleigh, NC 27606
Construction Project by unknown general contractor at
1102 Buck Jones Rd, Raleigh, NC 27606
Commercial Construction Project at
Commercial Construction Project at
307 S Main St, Rolesville, NC 27571
Construction Project at
301 W 5th St, Winston Salem, NC 27101
Construction Project at
514 PENICK WOODS LANE, Southern Pines, NC 28387
Commercial Construction Project at
3001 Village Market Pl, Morrisville, NC 27560
Construction Project by unknown general contractor at
1125 Mother Teresa Dr, Cary, NC 27519
Construction Project by unknown general contractor at
741 W JOHNSON ST, Raleigh, NC 27603
Commercial Construction Project at
326 W Rosemary St, Chapel Hill, NC 27516
Commercial Construction Project at
101 Enterprise St, Raleigh, NC 27607
State / County Construction Project at
Commercial Construction Project at
412 Morris St, Durham, NC 27701
Commercial Construction Project at
301 Keisler Dr, Cary, NC 27518
Commercial Construction Project at
528 Katavolos Dr, Southern Pines, NC 28387
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 - 95%
2021 - 94%
Usually 10% retainage in North Carolina. See typical retainage by State for Resolute Building Co.
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Resolute Building Co.
Typical days to payment not yet collected for Resolute Building Co.