General Contractor
Review the 163 W.C. Construction Company (NC) 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2530 PITTSBURG AVE, Winston Salem, NC 27105
Construction Project by unknown general contractor at
716 HUMPHREY ST, Winston Salem, NC 27127
Construction Project by unknown general contractor at
1601 ORCHARD VILLAS AVE, Apex, NC 27502
Commercial Construction Project at
148 Lazy Ln, Mooresville, NC 28117
Construction Project by unknown general contractor at
4101 McKee Rd, Charlotte, NC 28270
Construction Project by unknown general contractor at
7600 Ibm Dr, Charlotte, NC 28262
Construction Project by unknown general contractor at
9201 BRYANT FARMS RD, Charlotte, NC 28277
Construction Project by unknown general contractor at
11425 Ardrey Kell Rd, Charlotte, NC 28277
Construction Project by unknown general contractor at
6301 UNIVERSITY POINTE BLVD, Charlotte, NC 28262
State / County Construction Project at
550 W CENTER ST, Mebane, NC 27302
State / County Construction Project at
218 PIEDMONT AVE, Gibsonville, NC 27249
Construction Project by unknown general contractor at
201 Government Services Dr, Newton, NC 28658
Construction Project by unknown general contractor at
1810 Lutheran Synod Dr, Salisbury, NC 28144
Construction Project by unknown general contractor at
335 Billingsley Rd, Charlotte, NC 28211
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
405 E Depot St, Mocksville, NC 27028
State / County Construction Project by Tyler 2 Construction at
State / County Construction Project at
720 E 4th St Ste 206, Charlotte, NC 28202
Construction Project by unknown general contractor at
215 CEMETERY ST, Mocksville, NC 27028
Construction Project by unknown general contractor at
3333 N Tryon St, Charlotte, NC 28206
Construction Project by unknown general contractor at
3519 N ELM ST, Greensboro, NC 27405
Construction Project by unknown general contractor at
State / County Construction Project at
601 S Martin Luther King Jr Dr, Winston Salem, NC 27110
Commercial Construction Project at
2705 DURHAM CHAPEL HILL BLVD, Durham, NC 27707
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 96%
2021 - 96%
Typical retainage not yet submitted for W.C. Construction Company (NC).
Others typically said they were paid on invoice from W.C. Construction Company (NC). See what were common payment terms.
100% Paid on invoice
W.C. Construction Company (NC) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days