Subcontractor
Review the 24 Spectrum Construction Services 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%
Commercial Construction Project by unknown general contractor at
5124 Old Charlotte Hwy, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1706 Skibo Rd, Fayetteville, NC 28303
Construction Project by unknown general contractor at
12120 Herbert Wayne Ct, Huntersville, NC 28078
Construction Project by unknown general contractor at
2225 Matthews Township Pkwy Ste C, Matthews, NC 28105
Construction Project by unknown general contractor at
521 E Morehead St Ste 120, Charlotte, NC 28202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4933 Brookshire Blvd, Charlotte, NC 28216
Construction Project by unknown general contractor at
6525 Morrison Blvd, Charlotte, NC 28211
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by unknown general contractor at
4725 Stockholm Ct, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13245 Reese Blvd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Charlotte Dr, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
13833 Detective Mike Doty Memorial Hwy, Charlotte, NC 28273
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Spectrum Construction Services.
Typical contract pay terms not yet reported for Spectrum Construction Services.
Typical days to payment not yet collected for Spectrum Construction Services.