General Contractor
Review the 16 Sedberry Construction 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
150 Hays Ln Ste 150, Wilmington, NC 28411
Construction Project by unknown general contractor at
3515 Latrobe Dr, Charlotte, NC 28211
Construction Project by unknown general contractor at
1114 Salisbury Rd, Statesville, NC 28625
Commercial Construction Project at
285 PARACLETE DR, Raeford, NC 28376
Construction Project by unknown general contractor at
873 HEATHER RD, Burlington, NC 27215
Commercial Construction Project at
Commercial Construction Project at
2080 CHARLIE HALL BLVD, Hollywood, FL 33020
Commercial Construction Project at
2080 Charlie Hall Blvd, Charleston, SC 29414
Commercial Construction Project at
5973 Ogeechee Rd, Savannah, GA 31419
Commercial Construction Project at
Bullcity, Mt.gilead, NC 27306
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 Sedberry Construction Inc..
Typical contract pay terms not yet reported for Sedberry Construction Inc..
Typical days to payment not yet collected for Sedberry Construction Inc..