Subcontractor
Review the 29 The Budd Group (NC) 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
1449 Longleaf Ct, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
Triangle Cir, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
2317 ROZZELLES FERRY RD, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
3302 Tuckaseegee Rd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3014 Thurston Ave, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Amble Dr, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
111 Hanestown Ct, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
1111 E Garner Rd 1006, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
2000 ENTERPRISE PKWY, Hampton, VA 23666
Commercial Construction Project by unknown general contractor at
158 Tyger River Dr, Duncan, SC 29334
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Various, Asheboro, NC 27203
Commercial Construction Project by unknown general contractor at
POMONA SALEM TRUCK 18, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
2812 Twining Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
GREENSBORO AREA, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
I-840, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
I-785, Greensboro, NC 27405
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 The Budd Group (NC).
Typical contract pay terms not yet reported for The Budd Group (NC).
Typical days to payment not yet collected for The Budd Group (NC).