SE&M Constructors Inc. has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SE&M Constructors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Whiting-Turner at
4025 Stirrup Creek Dr Ste 150, Durham, NC 27703
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
P O BOX 7159, Rocky Mount, NC 27804
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by Simon Roofing at
4901 Womack Rd, Sanford, NC 27330
Commercial Construction Project by PEG Contracting Inc. at
5100 Jones Sausage Rd Ste 107, Garner, NC 27529
Commercial Construction Project by Rodgers Builders, Inc. at
100 W H St, Butner, NC 27509
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
62 T W Alexander Dr, Durham, NC 27709
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rodgers Builders, Inc. at
500 S Academy St, Ahoskie, NC 27910
Commercial Construction Project by unknown general contractor at
250 Smith Church Rd, Roanoke Rapids, NC 27870
Commercial Construction Project by Shelco, LLC at
9377 US301, Whitakers, NC 27891
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Shelco, LLC at
4001 NC HWY 54, Durham, NC 27709
Commercial Construction Project by Whiting-Turner at
101 SOUTH CENTER CT STE 100, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
403 S Curtis St, Ahoskie, NC 27910
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
5244 COLEMAN DR, Nashville, NC 27856
Commercial Construction Project by unknown general contractor at
6441 State Hwy 97, Elm City, NC 27822
Commercial Construction Project by unknown general contractor at
860 Worth Hinton Rd, Zebulon, NC 27597
Commercial Construction Project by Hudson Brothers Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 96%
2021 - 97%