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P4 Construction Payment and Project History

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 Monitoring35 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%

P4 Construction Project and Payment History


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

                          • Last known event: 02/03/2023
                          • First known event: 06/05/2020
                          1 Active Lien 

                          Commercial Construction Project at

                          • Last known event: 11/12/2021
                          • First known event: 11/05/2021

                          Construction Project at

                          301 307 MUIRS CHAPEL ROAD, Greensboro, NC 27410

                            Residential Construction Project at

                            703 Muirs Chapel Rd, Greensboro, NC 27410

                            • Last known event: 11/30/2022
                            • First known event: 11/30/2022
                            • Last known event: 09/28/2022
                            • First known event: 09/28/2022
                            • Last known event: 10/16/2022
                            • First known event: 07/13/2021
                            1 Active Lien 

                            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

                              • Last known event: 05/03/2021
                              • First known event: 05/03/2021

                              Commercial Construction Project at

                              1509 N Parker Rd, Greenville, SC 29609

                              • Last known event: 03/11/2021
                              • First known event: 03/11/2021
                              • Last known event: 04/13/2020
                              • First known event: 04/13/2020

                              Waiting for payment from P4 Construction


                              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, 92% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 92%

                              2022 - 100%

                              2021 - 89%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for P4 Construction.

                              Payment Terms

                              Typical contract pay terms not yet reported for P4 Construction.

                              Days to Payment

                              Typical days to payment not yet collected for P4 Construction.