Subcontractor
Review the 2244 Core & Main 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%
55%
47%
Unprotected Projects
84%
43%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
13%
1%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
2141 CHRISTIAN RD, Lexington, KY 40509
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1809 Tranquility Rd, Cheyenne, WY 82009
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
410 E Louise Ave, Lathrop, CA 95330
Commercial Construction Project by unknown general contractor at
301 S Hwy 377, Crossroads, TX 76227
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Holland Construction Services at
500 West South 4th Street, Red Bud, IL 62278
Commercial Construction Project by Mortenson Construction at
2306 Hwy 183, Rayville, LA 71269
Construction Project by unknown general contractor at
1515 Wilburforce St, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
1417 S INDUSTRIAL PKWY, Provo, UT 84606
Commercial Construction Project by unknown general contractor at
408 County Rd 7200, Lubbock, TX 79404
Construction Project by unknown general contractor at
4564 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34746
Construction Project by unknown general contractor at
169 NE 53rd St, Miami, FL 33137
Construction Project by unknown general contractor at
8453 Modano Pl, Tampa, FL 33614
Commercial Construction Project by Hausmann Construction at
1670 Mid Valley Dr, Steamboat Springs, CO 80487
Construction Project by unknown general contractor at
23411 Fitzgerald Rd, Bothell, WA 98021
Construction Project by Ohio Heavy Equipment Leasing LLC at
2725 Central Pkwy, Cincinnati, OH 45225
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13425 SE JOHNSON RD, Portland, OR 97222
Commercial Construction Project by unknown general contractor at
320 Tallmadge Rd, Kent, OH 44240
Commercial Construction Project by Record USA at
6812 N S R 42, Martinsville, IN 46151
Commercial Construction Project by unknown general contractor at
300 FREEWAY DR, Blackwood, NJ 08012
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Rove Engineering at
7th STREET, Heber, CA 92249
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 99%
2022 - 98%
Typical retainage not yet submitted for Core & Main .
Others typically said they were paid on invoice from Core & Main . See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Core & Main .