General Contractor
Review the 231 Thomas Construction 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
5620 PALM TREE PLACE, Leland, NC 28451
Construction Project by unknown general contractor at
501 Washington St, Durham, NC 27701
Commercial Construction Project at
2820 Macgregor Downs Rd, Greenville, NC 27834
Construction Project by unknown general contractor at
1605 ROBIN HOOD RD, Wilmington, NC 28401
Commercial Construction Project at
701 Washington St, Durham, NC 27701
Commercial Construction Project by Bruce Allen Construction Company LLC at
7501 Jenks Rd, Apex, NC 27523
Residential Construction Project at
7401 E Sage Dr, Scottsdale, AZ 85250
Commercial Construction Project at
7973 Nc711, Pembroke, NC 28372
Commercial Construction Project at
5505 Currituck Dr, Wilmington, NC 28403
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
929 N Front St Unit 410, Wilmington, NC 28401
Commercial Construction Project at
2820 N US Hwy 421, Wilmington, NC 28401
Commercial Construction Project at
Construction Project by unknown general contractor at
2537 St James Dr Apt 1201, Southport, NC 28461
Construction Project by unknown general contractor at
2537 St James Dr Unit 1203, Southport, NC 28461
Construction Project by unknown general contractor at
2537 St James Dr Apt 1103, Southport, NC 28461
Construction Project by unknown general contractor at
2537 St James Dr Apt 1101, Southport, NC 28461
Commercial Construction Project at
11555 Common Oaks Dr, Raleigh, NC 27614
Commercial Construction Project at
Commercial Construction Project at
WASHINGTON ST WYE APT 22098 701 WASHINGTON ST, Durham, NC 27701
Construction Project by unknown general contractor at
3651 N US Hwy 421, Wilmington, NC 28401
Commercial Construction Project at
6637 Cadbury Ln, Ocean Isle Beach, NC 28469
Commercial Construction Project at
584 Hospital Dr, Bolivia, NC 28422
Commercial Construction Project 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 93%
2021 - 98%
Typical retainage not yet submitted for Thomas Construction Group (NC).
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Thomas Construction Group (NC).
Typical days to payment not yet collected for Thomas Construction Group (NC).