General Contractor
Review the 4 Anchored Building, 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
0%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project at
7086 Highsmith Rd, Rocky Point, NC 28457
Residential Construction Project at
174 COLTS HOLLOW, Hampstead, NC 28443
Residential Construction Project at
244 Topsail Watch Dr, Hampstead, NC 28443
Residential Construction Project at
9154 fallen pear lane ne, Leland, NC 28451
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%
Typical retainage not yet submitted for Anchored Building, LLC.
Typical contract pay terms not yet reported for Anchored Building, LLC.
Typical days to payment not yet collected for Anchored Building, LLC.