General Contractor
Review the 21 Solstice Builders, LLC 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%
Residential Construction Project at
5535201 TRINITY LANDING, Wilmington, NC 28409
Residential Construction Project at
511 Clarendon Ave, Southport, NC 28461
Residential Construction Project at
203 SE 78th St, Oak Island, NC 28465
Commercial Construction Project at
20 Coquina Trl, Bald Head Island, NC 28461
Residential Construction Project at
618 W OWNES ST, Southport, NC 28461
Residential Construction Project at
9 Wood Duck Ct, Bald Head Island, NC 28461
Commercial Construction Project at
1026 Captain Adkins Dr, Southport, NC 28461
Residential Construction Project at
3672 PLAYERS CLUB DR, Southport, NC 28461
Residential Construction Project at
3994 BAYNARD CT, Southport, NC 28461
Residential Construction Project at
606 N Fodale Ave, Southport, NC 28461
Residential Construction Project at
4168 Silverleaf Dr, Southport, NC 28461
Residential Construction Project at
1009 CAPT ADKINS DRIVE, Southport, NC 28461
Residential Construction Project at
2892 Irwin Dr, Southport, NC 28461
Residential Construction Project at
305 S Bald Head Wynd, Bald Head Island, NC 28461
Residential Construction Project at
507 Clarendon Ave, Southport, NC 28461
Residential Construction Project by Camcon Group at
1450 Turning Leaf Ln, Bolivia, NC 28422
Commercial Construction Project at
3462 Scupper Run SE, Southport, NC 28461
Residential Construction Project at
3546 W 80th St, Hialeah, FL 33018
Commercial Construction Project at
3462 Scrupper Run Rd, Southport, NC 28461
Residential Construction Project at
solstice recovery services, Wimberley, TX 78676
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 Solstice Builders, LLC.
Typical contract pay terms not yet reported for Solstice Builders, LLC.
Typical days to payment not yet collected for Solstice Builders, LLC.