General Contractor
Review the 37 Ervin Contracting Company 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
223 Whippoorwill Rd, Mooresville, NC 28117
Commercial Construction Project at
448 N Main St, Mooresville, NC 28115
Commercial Construction Project at
406 Wedgewood Dr, Mooresville, NC 28115
Commercial Construction Project at
999 Hampton Pl, Mooresville, NC 28115
Commercial Construction Project at
1105 Meckenburg Hwy, Mooresville, NC 28115
Commercial Construction Project at
2722 Charlotte Hwy, Mooresville, NC 28117
Commercial Construction Project at
128 Culpeze Rd, Mooresville, NC 28117
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Fob Quarry, Hickory, NC 28601
Commercial Construction Project at
Salisbury, Salisbury, NC 28144
Commercial Construction Project at
Statesville Blvd, Salisbury, NC 28144
Commercial Construction Project at
Miscellaneous Job Exempt Truck Misc/stock, Concord, NC 28027
Commercial Construction Project at
STATESVILLE-SALISBURY SUPPLY YARD, Salisbury, NC 28144
Commercial Construction Project at
STATESVILLE-SALISBURY MOLLY'S BACKBONE, Salisbury, NC 28144
Commercial Construction Project at
4249 Dusty Ridge Ct, Denver, NC 28037
Commercial Construction Project at
Statesville-salisbury, Salisbury, NC 28144
Commercial Construction Project by Rand Construction Corp. at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
Commercial Construction Project at
MISCELLANEOUS JOB EXEMPT TRUCK MISC/STOCK, Concord, NC 28027
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Ervin Contracting Company.
Typical contract pay terms not yet reported for Ervin Contracting Company.
Typical days to payment not yet collected for Ervin Contracting Company.