Subcontractor
Review the 344 Draw Enterprises 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Woda Cooper Companies at
Commercial Construction Project by unknown general contractor at
3570 W Pleasant Hill Rd, Pink Hill, NC 28572
Construction Project by unknown general contractor at
8315 McAlpine Park Dr, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd # 6237, Rock Hill, SC 29730
Construction Project by unknown general contractor at
2194 13th Avenue Dr SE, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 6219, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 6179, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr # 6180, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 6213, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 6208, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 5915, Charlotte, NC 28216
Construction Project by unknown general contractor at
1018 Catalyst Blvd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd # 6193-4, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6100 Rea Rd, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
5915 Lancaster Hwy, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 6098, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr # 6144, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd # 6138, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd # 6090, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr 6119, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
575 E Mallard Creek Church Rd # 6089, Charlotte, NC 28262
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 Draw Enterprises.
Typical contract pay terms not yet reported for Draw Enterprises.
Typical days to payment not yet collected for Draw Enterprises.