General Contractor
Review the 213 Potter Construction Services 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
99 Merrimon Ave, Asheville, NC 28801
Commercial Construction Project at
200 Main St, Converse, SC 29329
Construction Project by unknown general contractor at
15 Towne Dr, Bluffton, SC 29910
Commercial Construction Project at
111 AIRBORNE CENTER RD, Clarksville, TN 37040
Commercial Construction Project at
841 S Main St, Rolesville, NC 27571
Commercial Construction Project at
Commercial Construction Project at
4303 State Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project by Ykk Ap at
2698 J LAWSON BLVD, Orlando, FL 32824
Commercial Construction Project at
3029 Pineville Matthews Rd, Charlotte, NC 28277
Construction Project by unknown general contractor at
6602 Tattersall Ln Dev, Hoover, AL 35242
Construction Project by unknown general contractor at
6602 Tattersall Ln 5 B2B, Hoover, AL 35242
Commercial Construction Project at
4402 Highway 9, Boiling Springs, SC 29316
Commercial Construction Project at
2960 Rivertowne Parkway, Mt Pleasent, NC 29466
Construction Project by unknown general contractor at
460 S College Rd, Wilmington, NC 28403
Construction Project by unknown general contractor at
3029 Pineville Matthews Rd, Charlotte, NC 28226
Commercial Construction Project at
1195 Dutch Fork Rd, Irmo, SC 29063
Commercial Construction Project at
19160 US-441, Mount Dora, FL 32757
Commercial Construction Project at
1321 W DANVILLE ST, South Hill, VA 23970
Commercial Construction Project at
2300 DECKER BLVD, Columbia, SC 29206
Commercial Construction Project at
4402 Boiling Springs Rd 9, Spartanburg, SC 29316
Construction Project by unknown general contractor at
1225 Rutland Dr, Mount Juliet, TN 37122
Construction Project by unknown general contractor at
2300 Decker Blvd A, Columbia, SC 29206
Construction Project by unknown general contractor at
Golf Village Ln, Myrtle Beach, SC 29579
Commercial Construction Project at
n main st & west 3rd north street, Summerville, SC 29486
Commercial Construction Project at
2600 N Main St, Summerville, SC 29486
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Potter Construction Services Inc.
100% 10% retainage
Others typically said they were paid when paid from Potter Construction Services Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Potter Construction Services Inc.