Subcontractor
Review the 13 Under Or Above Construction 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%
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
Commercial Construction Project by unknown general contractor at
832 Fleming Loop Rd, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alexander Design Build Inc. (NC) at
901 Bridge St, Fuquay Varina, NC 27526
Commercial Construction Project by Alexander Design Build Inc. (NC) at
Commercial Construction Project by unknown general contractor at
12400 Warwickshire Way, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
2044 State Hwy 42, Clayton, NC 27527
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 Under Or Above Construction.
Typical contract pay terms not yet reported for Under Or Above Construction.
Typical days to payment not yet collected for Under Or Above Construction.