General Contractor
Review the 8 T Braxton Construction LLC 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 at
BELVOIR HWY AND LAURAY DR, Greenville, NC 27834
Commercial Construction Project at
RESPESS ST AND MAIN ST, Washington, NC 27889
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
NC 33 AND MOBLEYS BRIDGE RD, Grimesland, NC 27837
Commercial Construction Project at
489 E Sandy St, Magnolia, NC 28453
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 T Braxton Construction LLC.
Typical contract pay terms not yet reported for T Braxton Construction LLC.
Typical days to payment not yet collected for T Braxton Construction LLC.