Subcontractor
Review the 1812 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%
27%
33%
Unprotected Projects
78%
70%
60%
Reported Slow Payment
1%
1%
2%
Projects With Liens
21%
2%
5%
State / County Construction Project by unknown general contractor at
1460 Triplett Blvd, Akron, OH 44306
Commercial Construction Project by unknown general contractor at
228 Williamstown Rd, Berlin, NJ 08009
Commercial Construction Project by WHARTON-SMITH, INC. at
1102 S Garfield Ave, Deland, FL 32724
Commercial Construction Project by unknown general contractor at
13975 Riverport Place Dr, Maryland Heights, MO 63043
Commercial Construction Project by unknown general contractor at
Corporate Street, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
597 SALEM RD, Etters, PA 17319
State / County Construction Project by unknown general contractor at
117 Dill Ln, Latrobe, PA 15650
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
BABCOCK RD, San Antonio, TX 78249
Construction Project by unknown general contractor at
5301 S State Road 7, Lake Worth, FL 33449
Construction Project by unknown general contractor at
49533 Hwy 27, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
1830 Craig Park Ct, Saint Louis, MO 63146
Construction Project by unknown general contractor at
805 Fisher St # C, Houston, TX 77018
Construction Project by unknown general contractor at
805 Fisher St # B, Houston, TX 77018
Construction Project by unknown general contractor at
805 Fisher St # A, Houston, TX 77018
Construction Project by unknown general contractor at
22412 Brier Rd, Brier, WA 98036
Construction Project by unknown general contractor at
26415 NE Valley St, Seattle, WA 98109
Construction Project by unknown general contractor at
12110 Northwest Fwy # 1, Houston, TX 77092
Commercial Construction Project by WHARTON-SMITH, INC. at
Commercial Construction Project by WHARTON-SMITH, INC. at
Commercial Construction Project by MJ Harris Construction Services LLC at
1613 McKenzie St N, Foley, AL 36535
Commercial Construction Project by Wallcon (AZ) at
Glbert Riggs, Chandler, AZ 85249
Commercial Construction Project by unknown general contractor at
PAKERVILLE 1-35E Desoto Texas 75115, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 99%
2022 - 98%
2021 - 99%
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 .