Subcontractor
Review the 905 Sears Contract 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%
Commercial Construction Project by unknown general contractor at
109 Scotts Hill Medical Dr, Wilmington, NC 28411
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Clancy & Theys Construction Company at
605 HALIFAX ST, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Potter Construction Services Inc at
Commercial Construction Project by unknown general contractor at
Other Construction Project by Concorde Construction Company at
Construction Project by unknown general contractor at
204 Wintergreen Dr, Lumberton, NC 28358
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1316 E Catawba St, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2220 Atlantic Ave, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1414 W Northwood St, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Sears Contract Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Sears Contract Inc.
Typical days to payment not yet collected for Sears Contract Inc.