General Contractor
Review the 543 Honeycutt Construction 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
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 at
Commercial Construction Project at
Commercial Construction Project at
2635 SE Northchase Pkwy, Wilmington, NC 28405
Commercial Construction Project at
Commercial Construction Project at
Hoover rd, Hampstead, NC 28443
Commercial Construction Project at
Commercial Construction Project at
1635 Malmo Loop Rd, Leland, NC 28451
Commercial Construction Project at
950 S Hughes St 950, Apex, NC 27502
Commercial Construction Project at
118 S Pope St, Atkinson, NC 28421
Commercial Construction Project at
47994665 PINE LAKE DR SW, Belville, NC 28451
Commercial Construction Project at
5613 Carolina Beach Rd, Wilmington, NC 28412
Commercial Construction Project at
1990 ALLENS LN, Wilmington, NC 28403
Commercial Construction Project at
us 117 carr ave, Rocky Point, NC 28457
Commercial Construction Project at
3152 S 17th St, Wilmington, NC 28412
Commercial Construction Project at
5801 Carolina Beach Rd, Wilmington, NC 28412
Commercial Construction Project at
Commercial Construction Project at
101 HEARTWOOD DR, Hampstead, NC 28443
Commercial Construction Project at
Grayson Park 3B, Leland, NC 28451
Federal Construction Project at
6230 Ocean Hwy E, Winnabow, NC 28479
Federal Construction Project at
3625 N US Hwy 421, Wilmington, NC 28401
Commercial Construction Project at
5731 MARKET ST, Wilmington, NC 28405
Commercial Construction Project at
MALMO LOOP RD, Leland, NC 28451
Commercial Construction Project at
10740 US Hwy 17, Wilmington, NC 28411
Commercial Construction Project at
4940 ABBINGTON OAKS WAY, Southport, NC 28461
Commercial Construction Project at
5500 Wrightsville Ave, Wilmington, NC 28403
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 Honeycutt Construction Services.
Others typically said they were paid on invoice from Honeycutt Construction Services. See what were common payment terms.
100% Paid on invoice
Honeycutt Construction Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days