Subcontractor
Review the 149 Sloan Construction 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%
28%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd # 10295100, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd # 10297106, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd # 10273903, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd # 10287851, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr # 10289295, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd # 10246441, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
4540 Timrod Rd, Bethune, SC 29009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 10265605, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd # 1024478, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
110 Access Rd, Gaston, SC 29053
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd # 10246141, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
3490 Saluda Rd, Rock Hill, SC 29730
State / County Construction Project by unknown general contractor at
possum hollow rd, Indian Land, SC 29707
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 10257613, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 10261752, Charlotte, NC 28273
Construction Project by unknown general contractor at
3804 Augusta Hwy, Gilbert, SC 29054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
I16 And Dean Forrest, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
235 Plemmons Rd, Duncan, SC 29334
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 Sloan Construction.
Typical contract pay terms not yet reported for Sloan Construction.
Typical days to payment not yet collected for Sloan Construction.