Subcontractor
Review the 38 Terrell Construction Services 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%
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by unknown general contractor at
2336 Thrift Rd, Charlotte, NC 28208
Commercial Construction Project by Gibson Custom Construction at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by unknown general contractor at
1801 Rozzelles Ferry Rd, Charlotte, NC 28208
Commercial Construction Project by Shelco, LLC at
126 W Blvd, Charlotte, NC 28203
State / County Construction Project by J.D. Goodrum Company at
Commercial Construction Project by Blythe Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sampson Construction at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Carocon Corp at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
565 Concord Parkway North, Concord, NC 28027
Commercial Construction Project by Barringer Construction at
8536 outlets blvd, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.D. Goodrum Company at
4049 Harris Square Dr, Harrisburg, NC 28075
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 Terrell Construction Services.
Typical contract pay terms not yet reported for Terrell Construction Services.
Typical days to payment not yet collected for Terrell Construction Services.