Menu

Foundation Repair Services Payment and Project History

Review the 14 Foundation Repair Services 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 Monitoring14 Projects


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%

Foundation Repair Services Project and Payment History


Construction Project by unknown general contractor at

4395 Crowne Lake Cir Apt 1A, Jamestown, NC 27282

  • Last known event: 01/26/2023
  • First known event: 01/26/2023

Construction Project at

114 Ballentine pt Rd, Irmo, SC 29063

    Commercial Construction Project at

    149 Hunters Hill Dr, Statesville, NC 28677

      Commercial Construction Project at

      2093 clover hl rd, Fort Mill, SC 29707

        Commercial Construction Project at

        74 Woodbine St, Kernersville, NC 27284

          Commercial Construction Project at

          142 Professional Park Dr, Mooresville, NC 28117

            Commercial Construction Project at

            135 Jana Dr, Statesville, NC 28677

              Commercial Construction Project at

              6546 Denver Industrial Park Rd, Denver, NC 28037

                Commercial Construction Project at

                865 Elstead Cir, Waxhaw, NC 28173

                  Commercial Construction Project at

                  1520 21st Ave NE, Hickory, NC 28601

                    Commercial Construction Project at

                    364 S Bus 16, Denver, NC 28037

                      Commercial Construction Project at

                      North Carolina, , NC

                      • Last known event: 01/07/2021
                      • First known event: 01/07/2021

                      Commercial Construction Project at

                        Commercial Construction Project at

                          Waiting for payment from Foundation Repair Services


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Foundation Repair Services.

                          Payment Terms

                          Typical contract pay terms not yet reported for Foundation Repair Services.

                          Days to Payment

                          Typical days to payment not yet collected for Foundation Repair Services.