Subcontractor
Review the 11 Sterling Construction Services, 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
100%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by New Atlantic Contracting Inc at
Commercial Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by unknown general contractor at
FOREST ST AND OAKLAND AVE, Greensboro, NC 27403
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3199 Anvil Block Rd, Ellenwood, GA 30294
Other Construction Project by unknown general contractor at
617 Chestnut Dr, High Point, NC 27262
State / County Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by unknown general contractor at
248 Harmon Ln, Kernersville, NC 27284
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sterling Construction Services, Inc..
Typical contract pay terms not yet reported for Sterling Construction Services, Inc..
Typical days to payment not yet collected for Sterling Construction Services, Inc..