General Contractor
Review the 35 P4 Construction 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
901 Cannon Crossing Cir, Greensboro, NC 27410
Commercial Construction Project at
903 Cannon Crossing Cir, Greensboro, NC 27410
Commercial Construction Project at
905 Cannon Crossing Cir, Greensboro, NC 27410
Commercial Construction Project at
4718 Dewbury Ct, Greensboro, NC 27410
Commercial Construction Project at
913 Cannon Crossing Cir, Greensboro, NC 27410
Commercial Construction Project at
907 Cannon Crossing Cir, Greensboro, NC 27410
Commercial Construction Project at
911 Cannon Crossing Cir, Greensboro, NC 27410
Commercial Construction Project at
909 Cannon Crossing Cir, Greensboro, NC 27410
Commercial Construction Project at
915 Cannon Crossing Cir, Greensboro, NC 27410
Commercial Construction Project at
919 Cannon Crossing Cir, Greensboro, NC 27410
Commercial Construction Project at
917 Cannon Crossing Cir, Greensboro, NC 27410
Construction Project at
4904 Cannon Crossing Way, Greensboro, NC 27410
Commercial Construction Project by Blythe Development Co. at
Commercial Construction Project at
Construction Project at
301 307 MUIRS CHAPEL ROAD, Greensboro, NC 27410
Residential Construction Project at
703 Muirs Chapel Rd, Greensboro, NC 27410
Commercial Construction Project by Sterling Building Group Inc. at
Commercial Construction Project at
Commercial Construction Project at
3509 Crimson Wood Dr, Greensboro, NC 27410
Commercial Construction Project by Sterling Building Group Inc. at
1400 Battleground Ave Ste 207, Greensboro, NC 27408
Commercial Construction Project at
1509 N Parker Rd, Greenville, SC 29609
Commercial Construction Project by Sterling Building Group Inc. at
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for P4 Construction.
Typical contract pay terms not yet reported for P4 Construction.
Typical days to payment not yet collected for P4 Construction.