Subcontractor
Review the 40 A3 Communications Inc. 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
0%
26%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
500 Lebanon Rd, Pendleton, SC 29670
Commercial Construction Project by unknown general contractor at
511 Fort Hill St, Clemson, SC 29634
Commercial Construction Project by unknown general contractor at
130 Delta Epsilon Ct, Clemson, SC 29634
Commercial Construction Project by unknown general contractor at
142 Jersey Lane, Clemson, SC 29634
Commercial Construction Project by unknown general contractor at
105 Collings St, Clemson, SC 29634
Commercial Construction Project by unknown general contractor at
127 Daniel Dr, Clemson, SC 29631
Commercial Construction Project by unknown general contractor at
400 Klugh Ave, Clemson, SC 29634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
198 Old Greenville Hwy, Clemson, SC 29631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
139 Daniel Dr, Clemson, SC 29631
Commercial Construction Project by unknown general contractor at
121 DELTA EPSILON CT, Clemson, SC 29634
Commercial Construction Project by unknown general contractor at
108 Strode Cir, Clemson, SC 29631
Commercial Construction Project by unknown general contractor at
230 Parkway Dr, Clemson, SC 29634
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1637 Goldstar Dr, Raleigh, NC 27607
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
700 Wade Ave, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
3505 E Wendover Ave, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
1400 Edwards Mill Rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
500 Prospect Rd, Pembroke, NC 28372
Commercial Construction Project by unknown general contractor at
6531 Meridien Dr # 107, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
501 N Wilmington St, Raleigh, NC 27604
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A3 Communications Inc..
Typical contract pay terms not yet reported for A3 Communications Inc..
Typical days to payment not yet collected for A3 Communications Inc..