General Contractor
Review the 22 Tongue & Groove 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%
Residential Construction Project at
1216 PEMBROKE JONES DR, Wilmington, NC 28405
Residential Construction Project at
1 Auditorium Cir, Wrightsville Beach, NC 28480
Construction Project at
52 W Pelican Dr, Wrightsville Beach, NC 28480
Residential Construction Project at
837 INLET VIEW DR, Wilmington, NC 28409
Residential Construction Project at
52 Pelican Dr, Wrightsville Beach, NC 28480
Residential Construction Project at
6600 Carmel Trl, Wilmington, NC 28411
Residential Construction Project at
3 AUDITORIUM CIR, Wrightsville Beach, NC 28480
Construction Project by unknown general contractor at
6131 Oleander Dr Ste 101, Wilmington, NC 28403
Residential Construction Project at
2220 FOX HUNT LANE INVALID CITY VERIFY CITY, Charleston, SC 29405
Residential Construction Project at
1719 Althea Way, Wilmington, NC 28405
Residential Construction Project at
1801 Chestnut St, Wilmington, NC 28405
Commercial Construction Project at
Residential Construction Project at
8516 Bald Eagle Ln, Wilmington, NC 28411
Residential Construction Project at
13 Sioux Rd, Big Sky, MT 59716
Commercial Construction Project at
6131 Oleander Dr, Wilmington, NC 28403
Residential Construction Project at
857 S Ft Fisher Blvd, Kure Beach, NC 28449
Residential Construction Project at
407 Bradley Creek pt Rd, Wilmington, NC 28403
Residential Construction Project at
8112 Bald Eagle Ln Lot 5, Wilmington, NC 28411
Residential Construction Project at
20 W Salisbury St, Wrightsville Beach, NC 28480
Commercial Construction Project at
226 S 4th Ave, Kure Beach, NC 28449
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 Tongue & Groove.
Typical contract pay terms not yet reported for Tongue & Groove.
Typical days to payment not yet collected for Tongue & Groove.