General Contractor
Review the 78 Piedmont Tool Repair Inc 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%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1820 Ivy Ave, Winston Salem, NC 27105
Commercial Construction Project at
1215 woodruff rd, Greenville, SC 29607
State / County Construction Project at
604 Belmont Rd, Riverdale, IA 52722
Commercial Construction Project at
Commercial Construction Project at
6192 Townsend Rd, Jacksonville, FL 32244
Commercial Construction Project at
2495 Mill Center Pkwy, Buford, GA 30518
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1035 Rd Suite 800, Medina, OH 44256
Commercial Construction Project by Ykk Ap at
Owner Occupied Residential Construction Project at
301 Industrial Park, Jackson, MS 39218
Commercial Construction Project by Walgreens at
2703 US Highway 130, North Brunswick, NJ 08902
Commercial Construction Project at
6210 W Loomis Rd, Greendale, WI 53129
Commercial Construction Project by Walgreens at
75 MARKET ST, Rockland, MA 02370
Residential Construction Project at
13907 Cedar Rd, Cleveland, OH 44118
Commercial Construction Project at
7224 Merrill Rd, Jacksonville, FL 32277
Commercial Construction Project at
525 Belmont Rd, Riverdale, IA 52722
Commercial Construction Project by FedEx at
Commercial Construction Project at
Commercial Construction Project at
3883 Butterfield Rd, Aurora, IL 60502
Commercial Construction Project by Doege Development LLC at
Commercial Construction Project at
Commercial Construction Project at
99 W Schrock Rd, Westerville, OH 43081
Commercial Construction Project at
9516 Main St, Fairfax, VA 22031
Commercial Construction Project at
801 Market St, San Francisco, CA 94103
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for Piedmont Tool Repair Inc.
Typical contract pay terms not yet reported for Piedmont Tool Repair Inc.
Typical days to payment not yet collected for Piedmont Tool Repair Inc.