Commercial Construction Project by unknown general contractor at
MAIN ACCT, Greensboro, NC 27416
- Last known event: 08/23/2024
- First known event: 08/23/2024
Subcontractor
Review the 68 Systems Contractors 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
MAIN ACCT, Greensboro, NC 27416
State / County Construction Project by unknown general contractor at
160 PINCKNEY RD, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
711 Camann St, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
PO BOX 16023, Greensboro, NC 27416
Commercial Construction Project by Landmark Builders at
572 Cassell St, Winston Salem, NC 27107
Commercial Construction Project by Samet Corporation at
261 Enka Heritage Pkwy, Candler, NC 28715
Commercial Construction Project by Al. Neyer LLC at
6507 W 10th Rd, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
307 N OKELLY AVENUE, Elon College, NC 27244
Construction Project by unknown general contractor at
925 3rd St, Greensboro, NC 27405
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by Samet Corporation at
Washington Hwy, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33 Acme Way, Currie, NC 28435
Commercial Construction Project by unknown general contractor at
102 W Friendly Ave, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
103 W Friendly Ave, Greensboro, NC 27401
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
5495 Old Salisbury Concord Rd, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
101 W Friendly Ave, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
3307 Sandy Ridge Rd, Colfax, NC 27235
Residential Construction Project by unknown general contractor at
85 Lands End Rd, Penhook, VA 24137
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
corporate drive, Currie, NC 28435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Landmark Builders at
1211 Rock Creek Dairy Rd, Whitsett, NC 27377
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 Systems Contractors Inc..
Typical contract pay terms not yet reported for Systems Contractors Inc..
Typical days to payment not yet collected for Systems Contractors Inc..