Subcontractor
Review the 9 South Anna Construction Incorporated 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%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
9117 3 Notch Rd, Troy, VA 22974
Construction Project by unknown general contractor at
6295 W Broad St, Richmond, VA 23230
Commercial Construction Project by unknown general contractor at
2015 Staples Mill Rd, Richmond, VA 23230
Commercial Construction Project by unknown general contractor at
4480 Cox Rd, Glen Allen, VA 23060
Commercial Construction Project by unknown general contractor at
2115 W LABURNUM AVE, Richmond, VA 23227
Commercial Construction Project by unknown general contractor at
8801 Park Central Dr, Richmond, VA 23227
Commercial Construction Project by unknown general contractor at
4222 Cox Rd, Glen Allen, VA 23060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4501 S Laburnum Ave, Henrico, VA 23231
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 South Anna Construction Incorporated.
Typical contract pay terms not yet reported for South Anna Construction Incorporated.
Typical days to payment not yet collected for South Anna Construction Incorporated.