General Contractor
Review the 23 Structure Services Inc. (NC) 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3735 Glen Lake Dr Ste 100150, Charlotte, NC 28208
Commercial Construction Project at
3735 Glen Lake Dr Ste 100, Charlotte, NC 28208
Commercial Construction Project at
16455 Statesville Rd, Huntersville, NC 28078
Commercial Construction Project at
740 N Jefferson St, Milledgeville, GA 31061
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6325 Ardrey Kell Rd Unit 175, Charlotte, NC 28277
Construction Project by unknown general contractor at
17505 W Catawba Ave Ste 300, Cornelius, NC 28031
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
130 Harbour Place Dr Ste 130, Davidson, NC 28036
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9335 Harris Corners Pkwy Ste 200, Charlotte, NC 28269
Construction Project by unknown general contractor at
364 s nc 16 business hwy, Stanley, NC 28164
Commercial Construction Project at
212 2nd Ave, Manchester, GA 31816
Commercial Construction Project at
112 East Central ave, Fitzgerald, GA 31750
Commercial Construction Project at
Commercial Construction Project at
1065 Bethania-rural Hall Rd, Rural Hall, NC 27045
Commercial Construction Project at
4025 Stirrup Creek Dr, Durham, NC 27703
State / County Construction Project at
Commercial Construction Project at
2725 Westinghouse Blvd Ste 1000, 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.
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%
Usually 10% retainage in Georgia. See typical retainage by State for Structure Services Inc. (NC).
100% 10% retainage
Typical contract pay terms not yet reported for Structure Services Inc. (NC).
Typical days to payment not yet collected for Structure Services Inc. (NC).