Mainline Contracting
General Contractor
Mainline Contracting Payment and Project History
Review the 20 Mainline Contracting 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 Monitoring20 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%
Mainline Contracting Project and Payment History
Construction Project by unknown general contractor at
3030 Dyess Ave, Rapid City, SD 57701
- Last known event: 06/07/2023
- First known event: 06/07/2023
State / County Construction Project at
4900 S Hwy 79, Rapid City, SD 57702
- Last known event: 08/25/2022
- First known event: 08/25/2022
Residential Construction Project at
1401 Avent Ferry Rd, Holly Springs, NC 27540
Commercial Construction Project at
CORNER OF APEX PEAKWAY AND OLD RALEIGH ROAD, Apex, NC 27502
Commercial Construction Project at
GREEN STREET AND GLEN SCHOOL ROAD, Durham, NC 27705
Commercial Construction Project at
SALEM ST, Apex, NC 27502
Commercial Construction Project at
State / County Construction Project by D.H. Griffin Construction at
HOLLY GROVE ROAD, Holly Springs, NC 27540
Commercial Construction Project at
3741 Thistledown Dr, Raleigh, NC 27606
State / County Construction Project at
101 HAPPY STREET, Hillsborough, NC 27278
Commercial Construction Project at
LIGHTING ONLY SALISBURY NC 28145, Salisbury, NC 28145
Commercial Construction Project at
LEGACY OAKS DRIVE, Knightdale, NC 27545
Commercial Construction Project at
SEWER EXT OLD OXFORD ROAD, Oxford, NC 27565
State / County Construction Project at
CROSSING OF HWY 68 AND WILLARD DAIRY ROAD, High Point, NC 27260
State / County Construction Project at
OLD SALISBURY ROAD, Winston Salem, NC 27102
State / County Construction Project at
EDGEWOOD DRIVE, Louisburg, NC 27549
Waiting for payment from Mainline Contracting
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 Mainline Contracting.
Payment Terms
Typical contract pay terms not yet reported for Mainline Contracting.
Days to Payment
Typical days to payment not yet collected for Mainline Contracting.