General Contractor
Review the 15 Thomas Construction & Consulting 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
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
108 S US-29 Hwy, China Grove, NC 28023
Construction Project by unknown general contractor at
1845 E Broad St, Statesville, NC 28625
Construction Project by unknown general contractor at
1610 Providence Rd S, Waxhaw, NC 28173
Construction Project by unknown general contractor at
201 N Church St Ste 110, Mooresville, NC 28115
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
264 Harbison Blvd, Columbia, SC 29212
Construction Project by unknown general contractor at
Commercial Construction Project at
1410 Towne Square Blvd NW, Roanoke, VA 24012
Commercial Construction Project at
Commercial Construction Project at
6320 Albemarle Rd, Charlotte, NC 28212
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 Thomas Construction & Consulting Services.
Typical contract pay terms not yet reported for Thomas Construction & Consulting Services.
Typical days to payment not yet collected for Thomas Construction & Consulting Services.