General Contractor
Review the 22 Upton & Co. 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
850 Rufus C Burnette Dr, Pittsboro, NC 27312
Residential Construction Project at
4009 Greyhawk Pl, Apex, NC 27539
Residential Construction Project at
709 Twin Star Ln, Knightdale, NC 27545
Residential Construction Project at
7309 Buck Rd, Wendell, NC 27591
Commercial Construction Project at
109 cottage way, Pittsboro, NC 27312
Residential Construction Project at
83 Edgefield St, Pittsboro, NC 27312
Commercial Construction Project at
227 COTTAGE WAY, Pittsboro, NC 27312
Residential Construction Project at
418 Glasgow Rd, Cary, NC 27511
Commercial Construction Project at
101 Edgefield St, Pittsboro, NC 27312
Commercial Construction Project at
1813 Clifton Pines Dr, Cary, NC 27519
Residential Construction Project at
1305 Alpine Creek Dr, Raleigh, NC 27614
Residential Construction Project at
508 Stoney Creek Way, Chapel Hill, NC 27517
Residential Construction Project at
33 Cottage Way, Pittsboro, NC 27312
Residential Construction Project at
1705 Montvale Grant Way, Cary, NC 27519
Residential Construction Project at
110 N Ellington St, Apex, NC 27502
Residential Construction Project at
1313 Montvale Ridge Dr, Cary, NC 27519
Residential Construction Project at
1216 Montvale Ridge Dr, Pittsboro, NC 27312
Residential Construction Project at
533 Calderbank Way, Cary, NC 27513
Residential Construction Project at
1525 Montvale Grant Way, Cary, NC 27519
Residential Construction Project at
1008 MONTVALE RIDGE DRIVE, Cary, NC 27519
Residential Construction Project at
1301 Montvale Grant Way, Cary, NC 27518
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 Upton & Co..
Typical contract pay terms not yet reported for Upton & Co..
Typical days to payment not yet collected for Upton & Co..