Subcontractor
Review the 22 TideLand Construction LLC 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%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2310 ARENDELL ST, Morehead City, NC 28557
Commercial Construction Project by unknown general contractor at
2311 Lejeune Blvd, Jacksonville, NC 28546
Construction Project by unknown general contractor at
1206 N Sandhills Blvd, Aberdeen, NC 28315
Commercial Construction Project by unknown general contractor at
3921 Bell Arthur Rd, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
1060 Taylors Creek Dr, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
148 Longmeadow Rd, Greenville, NC 27858
Commercial Construction Project by American Builders Inc. (NC) at
595 W King St, Boone, NC 28607
Commercial Construction Project by unknown general contractor at
4150 Bayswater Rd, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
528 Us 70, Havelock, NC 28532
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
610 Fontana Blvd, Havelock, NC 28532
Commercial Construction Project by unknown general contractor at
213 E 5th St, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap 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%
2021 - 100%
Typical retainage not yet submitted for TideLand Construction LLC.
Typical contract pay terms not yet reported for TideLand Construction LLC.
Typical days to payment not yet collected for TideLand Construction LLC.