State / County Construction Project at
MAIN ST, Havelock, NC 28532
General Contractor
Review the 53 Step Construction Inc. 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
N WALNUT ST, Middlesex, NC 27557
Commercial Construction Project at
301 E HILLSBORO ST, Mount Olive, NC 28365
State / County Construction Project at
MAIN ST, Havelock, NC 28532
State / County Construction Project at
331 W Main St, Havelock, NC 28532
State / County Construction Project at
123 NUNN ST, Havelock, NC 28532
Commercial Construction Project at
SE CENTER ST, Mount Olive, NC 28365
State / County Construction Project at
501 Brick Kiln Rd, Washington, NC 27889
Commercial Construction Project at
Commercial Construction Project at
5635 Holly Shelter Rd 2024, Castle Hayne, NC 28429
State / County Construction Project at
110 Cleveland Dr, Mount Olive, NC 28365
State / County Construction Project at
551 Griffin Hodges Rd, Washington, NC 27889
Commercial Construction Project at
100 E Main St, Woodland, NC 27897
Commercial Construction Project at
303 KINGOLD BLVD, Snow Hill, NC 28580
Commercial Construction Project at
201 Barnes St, Carrboro, NC 27510
Commercial Construction Project at
117 W Main St, Carrboro, NC 27510
Commercial Construction Project at
101 N PATTERSON ST, Maxton, NC 28364
State / County Construction Project at
PEACHTREE ST, Woodland, NC 27897
Commercial Construction Project at
PELL DR, Maxton, NC 28364
Commercial Construction Project at
Commercial Construction Project at
WEBB ST, Havelock, NC 28532
Commercial Construction Project at
4750 Main St, Shallotte, NC 28470
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
102 W COMMERCE ST, Hobgood, NC 27843
Commercial Construction Project at
2012 Stone Rose Dr, Rocky Mount, NC 27804
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 Step Construction Inc..
Typical contract pay terms not yet reported for Step Construction Inc..
Typical days to payment not yet collected for Step Construction Inc..