Subcontractor
Review the 55 Twin City Sprinkler Company 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%
Commercial Construction Project by Commercial Contractors, Inc. at
1947 N Peace Haven Rd, Winston Salem, NC 27106
Construction Project by unknown general contractor at
3357 Battleground Ave, Greensboro, NC 27410
Construction Project by unknown general contractor at
4526-103 WEST WENDOVER AVENUE, Greensboro, NC 27409
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Dobys Bridge Rd, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
7770 N Point Blvd, Winston Salem, NC 27106
Commercial Construction Project by unknown general contractor at
201 W Cherry St, Yadkinville, NC 27055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5481 Us Hwy 158, Advance, NC 27006
Commercial Construction Project by unknown general contractor at
2475 Annapolis Dr, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 Northstar Dr, Rural Hall, NC 27045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7061 Albert Pick Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4991 Millennium Dr, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1455 Fairchild Rd, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3005 Holts Chapel Rd, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
3721 North Carolina 119, Haw River, NC 27258
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Twin City Sprinkler Company Inc..
Typical contract pay terms not yet reported for Twin City Sprinkler Company Inc..
Typical days to payment not yet collected for Twin City Sprinkler Company Inc..