General Contractor
Review the 6 Silver Lake Construction LLC (NC) 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%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
5036 Arco St, Cary, NC 27519
Commercial Construction Project at
Construction Project by unknown general contractor at
107 Edinburgh South Dr Ste 106, Cary, NC 27511
Construction Project by unknown general contractor at
2201 Iron Works Dr Ste 129, Raleigh, NC 27604
Commercial Construction Project at
401 Foster St Ste B1, Durham, NC 27701
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%
2021 - 100%
Typical retainage not yet submitted for Silver Lake Construction LLC (NC).
Typical contract pay terms not yet reported for Silver Lake Construction LLC (NC).
Typical days to payment not yet collected for Silver Lake Construction LLC (NC).