General Contractor
Review the 39 SW Funk Industrial Contractors 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%
21%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8801 Capital Blvd, Raleigh, NC 27616
Construction Project by unknown general contractor at
Commercial Construction Project at
10032-10398 Nokesville Rd, Manassas, VA 20110
Federal Construction Project at
Commercial Construction Project at
5200 Dupont Site Rd, Richmond, VA 23234
Commercial Construction Project at
25801 Hofheimer Way, North Dinwiddie, VA 23803
Commercial Construction Project at
10098 Old Ridge Rd, Ashland, VA 23005
Commercial Construction Project at
12914 Old Stage Rd, Chester, VA 23836
Commercial Construction Project at
1710 W Hundred Rd 5, Chester, VA 23836
Commercial Construction Project at
4110 Commerce Rd, Prince George, VA 23875
Commercial Construction Project at
Commercial Construction Project at
NEEDED, Chester, VA 23831
Commercial Construction Project at
Commercial Construction Project at
1800 Ruffin Mill Cir, South Chesterfield, VA 23834
Commercial Construction Project at
8910 Shell Rd, Richmond, VA 23237
Commercial Construction Project at
1710 W Hundred Rd, Chester, VA 23836
Commercial Construction Project at
Old Ridge rd, Ashland, VA 23005
Commercial Construction Project at
3701 S Miami Blvd, Durham, NC 27703
Commercial Construction Project at
1200 Bellwood Rd, North Chesterfield, VA 23237
Commercial Construction Project at
6101 Blest Ln, North Chesterfield, VA 23237
Residential Construction Project at
Granville, Greenville, NC 27833
Residential Construction Project at
620 Facet Rd, Henderson, NC 27537
Residential Construction Project at
8801 Capital Blvd, Raleigh, NC 27614
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 SW Funk Industrial Contractors.
Typical contract pay terms not yet reported for SW Funk Industrial Contractors.
Typical days to payment not yet collected for SW Funk Industrial Contractors.