General Contractor
Review the 190 Intercon Building Corporation 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%
Construction Project by unknown general contractor at
6601 S I 85 Service Rd, Charlotte, NC 28214
Commercial Construction Project at
853 Shotwell Rd, Clayton, NC 27520
Commercial Construction Project at
6827 S I-85 Service Rd, Charlotte, NC 28214
Commercial Construction Project at
1215 Jenkins Road, Gastonia, NC 28052
Commercial Construction Project at
5418 Davidson Hwy, Concord, NC 28027
Commercial Construction Project at
211 Atherton St, Charlotte, NC 28203
Commercial Construction Project at
4300 Cherokee Gateway Blvd, Cleveland, TN 37311
Commercial Construction Project at
9210 Porters View Dr, Charlotte, NC 28273
Commercial Construction Project at
1-85 Service Rd, Charlotte, NC 28214
Commercial Construction Project at
854 Paragon Way # 430, Rock Hill, SC 29730
Construction Project by unknown general contractor at
854 Paragon Way, Rock Hill, SC 29730
Commercial Construction Project at
4300 Cherokee Gateway Blvd SW, Mcdonald, TN 37353
Commercial Construction Project at
Commercial Construction Project at
7885 Poplar Tent Rd, Concord, NC 28027
Commercial Construction Project at
11325 Texland Blvd # 430, Charlotte, NC 28273
Commercial Construction Project at
Commercial Construction Project at
3499 W Arrowood Rd, Charlotte, NC 28273
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6031 Airport Dr, Charlotte, NC 28208
Commercial Construction Project at
Commercial Construction Project at
INDUSTRIAL DR BIRKSHIRE, Charlotte, NC 28134
Commercial Construction Project at
Commercial Construction Project at
1120 Burma Dr, Apex, NC 27539
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%
Usually 5% retainage in North Carolina. See typical retainage by State for Intercon Building Corporation.
100% 5% retainage
Others typically said they were paid when paid from Intercon Building Corporation. See what were common payment terms.
100% Pay when paid
Intercon Building Corporation typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Pay Apps were paid in less than 30 days!! Very Good for a General Contractor.