Subcontractor
Review the 22 Twin City Rebar Inc. 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
100%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by HM Kern Corporation at
Commercial Construction Project by unknown general contractor at
290 Airport Rd, Wadesboro, NC 28170
Commercial Construction Project by Harper General Contractors at
Commercial Construction Project by Edcon Inc. at
Commercial Construction Project by unknown general contractor at
101 Wrench Dr, Greer, SC 29651
State / County Construction Project by Holden Building at
Commercial Construction Project by Wilson Covington Construction at
Commercial Construction Project by JM Cope Construction Company Inc at
3191 COMMERCE DRIVE, Richburg, SC 29729
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by Gilbane Building Company at
100 little dr corner of little &, Morrisville, NC 27560
Commercial Construction Project by Fourth Elm Construction LLC at
1545 Silas Creek Pkwy, Winston Salem, NC 27127
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
2850 Robert M Grissom Pkwy, Myrtle Beach, SC 29577
Commercial Construction Project by Caldwell Constructors Inc at
1490 EAST POINTSETT STREET, Greer, SC 29651
Commercial Construction Project by Embree Construction Group at
6544 Northlake Mall Dr, Charlotte, NC 28216
Commercial Construction Project by New Atlantic Contracting Inc at
2394 Lewisville-clemmons Rd, Clemmons, NC 27012
Commercial Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ashland Construction Co at
Commercial Construction Project by Hickory Construction at
204 Constitution Ln, Statesville, NC 28677
Commercial Construction Project by HGR Construction at
Commercial Construction Project by J.M. Thompson Co. at
Commercial Construction Project by unknown general contractor at
132 Charles Rd, King, NC 27021
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Twin City Rebar Inc..
Typical contract pay terms not yet reported for Twin City Rebar Inc..
Typical days to payment not yet collected for Twin City Rebar Inc..