General Contractor
Review the 21 Summer Development 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%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
106 S US 29 Hwy, China Grove, NC 28023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1422 Burtonwood Dr, Gastonia, NC 28054
Commercial Construction Project at
E.w P/u By David, Charlotte, NC 28269
Construction Project by unknown general contractor at
401 Cox Rd Unit 132, Gastonia, NC 28054
Construction Project by unknown general contractor at
201 13 S Dixie St, Cherryville, NC 28021
Commercial Construction Project at
2309 Sparrow Springs Rd, Kings Mountain, NC 28086
Commercial Construction Project at
2309 Sparrow Springs Rd, Kings Mountain, NC 28086
Commercial Construction Project at
900 COX RD PICK UP BY, Tom Charlotte, NC 28269
Commercial Construction Project at
KELLY GASTONIA, Charlotte, NC
Commercial Construction Project at
609 Cotton Blossom Cir, Gastonia, NC 28054
Commercial Construction Project at
KELLY PICK UP BY DAVID, Charlotte, NC 28269
Commercial Construction Project at
1080 x ray dr, Gastonia, NC 28054
Commercial Construction Project at
2500 Falcon Ct, Gastonia, NC 28054
Commercial Construction Project at
Falcon St, Charlotte, NC 28211
Commercial Construction Project at
FALCON, Charlotte, NC 28269
Commercial Construction Project at
COURTDIEW, Charlotte, NC
Commercial Construction Project at
706 Summit Crossing Pl Fl 1, Gastonia, NC 28054
Commercial Construction Project at
1851 Chespark Dr, Gastonia, NC 28052
Commercial Construction Project at
1851 CHES PARK DR, Charlotte, NC 28269
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 Summer Development.
Typical contract pay terms not yet reported for Summer Development.
Typical days to payment not yet collected for Summer Development.