Summa General Contractors has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Summa General Contractors had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
100%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by NorthView Construction LLC at
50 Hunter St, Cary, NC 27511
Commercial Construction Project by Aristeo Construction Company at
Construction Project by unknown general contractor at
80 Technology Park Ln, Fuquay Varina, NC 27526
Construction Project by unknown general contractor at
740 E US-74 Hwy, Rockingham, NC 28379
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
1020 Newman Rd, New Bern, NC 28562
Commercial Construction Project by Stocks & Taylor Construction Inc at
Commercial Construction Project by unknown general contractor at
1309 Corporation Pkwy, Raleigh, NC 27610
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2021 - 100%