Subcontractor
Review the 22 Right Touch Interiors 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%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
948 Concord Pkwy N, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
1354 Cannon Rd, Myrtle Beach, SC 29577
Commercial Construction Project by The Christman Company at
4715 Evans Town Rd, Greensboro, NC 27406
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fourth Elm Construction LLC at
Commercial Construction Project by unknown general contractor at
8525 South Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
807 Post St, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
North Salem Street, Apex, NC 27502
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 Right Touch Interiors .
Typical contract pay terms not yet reported for Right Touch Interiors .
Typical days to payment not yet collected for Right Touch Interiors .