General Contractor
Review the 35 Spell 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
0%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1512 N Lake Dr, Lexington, SC 29072
Commercial Construction Project at
8285 Reidville Rd, Greer, SC 29651
Construction Project by unknown general contractor at
2890 Laurens Rd, Greenville, SC 29607
Commercial Construction Project at
1138 SC 72, Greenwood, SC 29649
Commercial Construction Project at
1138 Byp 72 NE, Greenwood, SC 29649
Construction Project at
235 N MOUNT JULIET RD, Mount Juliet, TN 37122
Construction Project at
1041 SOUTH HIGHWAY 1, Alma, GA 31510
Commercial Construction Project at
1400 Union Cross Rd, Kernersville, NC 27284
Commercial Construction Project at
511 Hwy 170, North Myrtle Beach, SC 29582
Commercial Construction Project by Honeycutt Construction Services at
Commercial Construction Project at
2301 Ft Bragg Rd, Fayetteville, NC 28303
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4690 HW 87 S, Sanford, NC 27331
Commercial Construction Project at
2707 N William St 2706788, Goldsboro, NC 27530
Commercial Construction Project at
6410 Burlington Rd, Whitsett, NC 27377
Commercial Construction Project at
6409 Burlington Rd, Whitsett, NC 27377
Commercial Construction Project at
674 chicken foot rd, Hope Mills, NC 28348
Commercial Construction Project at
2219 S Jefferson Davis Hwy, Sanford, NC 27330
Commercial Construction Project at
3236 Richlands Hwy, Jacksonville, NC 28540
Commercial Construction Project at
901 McArthur Rd, Fayetteville, NC 28311
Commercial Construction Project at
108 S Norwood St, Wallace, NC 28466
Commercial Construction Project at
Commercial Construction Project by Fontaine Construction at
2100 Augusta St, Greenville, SC 29605
Commercial Construction Project at
4736 HWY 29, Greensboro, NC 27409
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%
Usually 10% retainage in North Carolina. See typical retainage by State for Spell Construction.
100% 10% retainage
Others typically said they were paid on invoice from Spell Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Spell Construction.