General Contractor
Review the 5 6 All Construction LLC 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
100%
30%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Construction Project by unknown general contractor at
850 Chancellor Park Dr Unit E, Charlotte, NC 28213
Construction Project by unknown general contractor at
850 Chancellor Park Dr Ste A, Charlotte, NC 28213
Construction Project by unknown general contractor at
4425 Park Rd Ste 150, Charlotte, NC 28209
Construction Project by unknown general contractor at
319 E 3rd Ave, Gastonia, NC 28054
Construction Project by unknown general contractor at
2932 E Franklin Blvd Ste 2, Gastonia, NC 28056
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 6 All Construction LLC.
Typical contract pay terms not yet reported for 6 All Construction LLC.
Typical days to payment not yet collected for 6 All Construction LLC.