General Contractor
Review the 316 New Carolina Concrete Constructors 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
2606 Vintage Hill Ct 2606, Durham, NC 27712
Commercial Construction Project at
4111 Capitol St, Durham, NC 27704
Commercial Construction Project at
5400 Trinity Rd 5400, Raleigh, NC 27607
Commercial Construction Project at
2222 NC 54 Hwy E 2222, Durham, NC 27713
Commercial Construction Project at
5827 S Miami Blvd, Durham, NC 27703
Commercial Construction Project at
3700 Swann St, Raleigh, NC 27612
Commercial Construction Project at
106 Queen Ferry Ct, Durham, NC 27712
Commercial Construction Project at
Residential Construction Project at
905 W Main St, Durham, NC 27701
Commercial Construction Project at
, Bahama, NC 27503
Commercial Construction Project at
, Hillsborough, NC 27278
Residential Construction Project at
3731 Centurion Dr, Garner, NC 27529
Commercial Construction Project at
4014 Leah Ln, Durham, NC 27712
Residential Construction Project at
1742 Fordham Blvd, Durham, NC 27517
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project by The Christman Company at
Residential Construction Project at
2021 Walnut St, Cary, NC 27518
Residential Construction Project at
2400 Alwin Ct, Raleigh, NC 27604
Commercial Construction Project at
3181 Dick Holeman Rd, Timberlake, NC 27583
Commercial Construction Project at
Cornwallis Dr, Durham, NC 27701
Residential Construction Project at
3100 Tower Blvd, Durham, NC 27707
Commercial Construction Project at
4191 The cir @ N Hills St, Raleigh, NC 27511
Residential Construction Project at
1420 Athens Dr, Raleigh, NC 27606
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for New Carolina Concrete Constructors.
Typical contract pay terms not yet reported for New Carolina Concrete Constructors.
Typical days to payment not yet collected for New Carolina Concrete Constructors.