Menu

Falcone Crawl Space & Structural Repair Job history

Falcone Crawl Space & Structural Repair has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Falcone Crawl Space & Structural Repair had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

100%

43%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Falcone Crawl Space & Structural Repair Project and Payment History


Commercial Construction Project by unknown general contractor at

4134 Statesville Rd, Charlotte, NC 28269

    Construction Project by unknown general contractor at

    107 CLEBOURNE ST, Fort Mill, SC 29715

    • Last known event: 01/10/2024
    • First known event: 01/10/2024

    Residential Construction Project by unknown general contractor at

    226 Hardee St, Clayton, NC 27520

      Owner Occupied Residential Construction Project by unknown general contractor at

      224 S Academy St, Mooresville, NC 28115

        Owner Occupied Residential Construction Project by unknown general contractor at

        416 mtn Creek Rd, Rutherfordton, NC 28139

          Construction Project by unknown general contractor at

          1306 Price Ave, Kannapolis, NC 28081

          • Last known event: 06/04/2021
          • First known event: 06/04/2021

          Construction Project by unknown general contractor at

          8590 Park Dr, Mount Pleasant, NC 28124

          • Last known event: 06/07/2021
          • First known event: 06/07/2021

          Residential Construction Project by unknown general contractor at

          703 St Michaels Ln, Gastonia, NC 28052

            Waiting for payment from Falcone Crawl Space & Structural Repair


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2024 - 100%

            2022 - 100%

            2021 - 100%