Subcontractor
Review the 35 Terry's Floor Fashions 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 Clancy & Theys Construction Company at
600 saint albans dr, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
5 Wendy Ct, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
142 Wilkinson Ave, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
950 File St, Winston Salem, NC 27101
Commercial Construction Project by Clancy & Theys Construction Company at
8 W Peace St, Raleigh, NC 27603
Commercial Construction Project by Clancy & Theys Construction Company at
10 W Franklin St, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
8 Seaboard Ave, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
5 seaboard ave, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 Front At North Hills St, Raleigh, NC 27609
Commercial Construction Project by Davidson and Jones Construction at
Commercial Construction Project by unknown general contractor at
318 E Chatham St, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
115 Kildaire Park dr, Cary, NC 27518
Commercial Construction Project by Lennar at
2505 Richardson Rd, Apex, NC 27502
Commercial Construction Project by NRP Group at
Commercial Construction Project by DPR Construction at
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 Terry's Floor Fashions.
Typical contract pay terms not yet reported for Terry's Floor Fashions.
Typical days to payment not yet collected for Terry's Floor Fashions.