NC Siding & Exteriors has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by RHNC Builders, LLC at
4725 OTREMBA CIR, Colfax, NC 27235
State / County Construction Project by Frank L. Blum Construction Company at
1125 Highland Ave, Winston Salem, NC 27101
Construction Project by unknown general contractor at
97 Old Roberts Rd, Benson, NC 27504
Construction Project by unknown general contractor at
518-522 KALLAMDALE ROAD, Greensboro, NC 27406
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
136 E Waterlynn Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
102 Burns Ave, Easley, SC 29640
Commercial Construction Project by unknown general contractor at
395 S Crow Creek Dr NW, Calabash, NC 28467
Commercial Construction Project by unknown general contractor at
6434 W Sugar Creek Rd, Charlotte, NC 28269
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
810 Woodruff Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1616 Evans Rd, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
330 Cunningham Ln, Clarksville, TN 37042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CF Evans Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 57% of projects in 2023 had no reported payment incidents.
2023 - 57%
2022 - 86%
2021 - 100%