Subcontractor
Review the 169 Utili-Serve 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%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1635 Malmo Loop Rd, Leland, NC 28451
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
2004 CARR PUR DR, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N WATEREE DAM RD, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20436 US Hwy 64, Siler City, NC 27344
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr I77, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
201 Hollymont Dr, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
1701 Cable Dr, Conover, NC 28613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 2451, Rock Hill, SC 29730
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
147 BOBBY L DAVIS BLVD, Marion, SC 29571
Commercial Construction Project by unknown general contractor at
4311 River Rd, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
113 N Holly St, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1761 Princeton Kenly Rd, Kenly, NC 27542
Commercial Construction Project by unknown general contractor at
401 E Hartford Ave, Bessemer City, NC 28016
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Utili-Serve.
Typical contract pay terms not yet reported for Utili-Serve.
Typical days to payment not yet collected for Utili-Serve.