General Contractor
Review the 87 S. C. Hondros & Associates, 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
6900 Morris Estate Dr, Charlotte, NC 28262
Construction Project by unknown general contractor at
12020 Carolina Logistics Dr Unit F, Pineville, NC 28134
Construction Project by unknown general contractor at
12420 MEANS CT, Charlotte, NC 28278
Commercial Construction Project at
Construction Project by unknown general contractor at
5108 Kuykendall Rd, Charlotte, NC 28270
Commercial Construction Project at
Construction Project by unknown general contractor at
7810 Ballantyne Commons Pkwy Ste 201, Charlotte, NC 28277
Commercial Construction Project at
2925 Stewart Creek Blvd, Charlotte, NC 28216
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
4238 Capital Dr, Monroe, NC 28110
Construction Project by unknown general contractor at
10618 Providence Rd Ste B, Charlotte, NC 28277
Construction Project by unknown general contractor at
6441 Hendry Rd Ste C, Charlotte, NC 28269
Construction Project by unknown general contractor at
1544 SAM SMITH RD, Fort Mill, SC 29708
Construction Project at
3726 Cohen Pl, Lynchburg, VA 24501
Commercial Construction Project at
Commercial Construction Project at
631 S Sharon Amity Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
690 Montana Dr Unit 101, Charlotte, NC 28216
Commercial Construction Project at
Commercial Construction Project at
800A MONTANA DR, Charlotte, NC 28216
Commercial Construction Project at
Commercial Construction Project at
9540 JULIANS CREEK AVE, Huntersville, NC 28078
Commercial Construction Project at
3420 Statesville Ave, Charlotte, NC 28206
Commercial Construction Project at
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%
Usually no retainage in North Carolina. See typical retainage by State for S. C. Hondros & Associates, Inc..
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for S. C. Hondros & Associates, Inc..
Typical days to payment not yet collected for S. C. Hondros & Associates, Inc..