General Contractor
Review the 110 Progress Carolina 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%
26%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
318 Liberty St, Durham, NC 27701
Construction Project by unknown general contractor at
15 Wimbledon Ct, Hilton Head Island, SC 29928
Commercial Construction Project at
160 GLORY DR, Rocky Mount, NC 27801
Construction Project by unknown general contractor at
15 Wimbledon Ct, Hilton Head Island, SC 29928
Other Construction Project at
77 Folly Field Rd, Hilton Head Island, SC 29928
Commercial Construction Project at
335 E Main St, Durham, NC 27701
Commercial Construction Project at
29 Oakley Dr, Greenville, SC 29607
Residential Construction Project at
170 Glory Drive, Rocky Mount, NC 27801
Commercial Construction Project at
250 S DEPOT ST, Pendleton, SC 29670
Residential Construction Project at
140 GLORY DR, Rocky Mount, NC 27801
Residential Construction Project at
150 GLORY DR, Rocky Mount, NC 27801
Commercial Construction Project at
300 E Main St 318, Durham, NC 27701
Commercial Construction Project at
LOWNDES HILL RD ARBUTUS TRL, Greenville, SC 29607
Commercial Construction Project at
Commercial Construction Project at
2349 Oak Tree Farm Ln, Conway, SC 29526
Commercial Construction Project at
3200 Shipley Street, North Charleston, SC 29456
Residential Construction Project at
Commercial Construction Project at
1113 44th Ave N Ste 300, Myrtle Beach, SC 29577
Commercial Construction Project at
Commercial Construction Project at
3200 SHIPLEY ST, College Park South, 29456
Commercial Construction Project at
Commercial Construction Project at
3330 MT Holly-Huntersville Rd, Charlotte, NC 28214
Commercial Construction Project at
GLENBROOK DRIVE, Myrtle Beach, SC 29579
Residential Construction Project at
Residential Construction Project by Ryan Homes 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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 95%
2021 - 96%
Typical retainage not yet submitted for Progress Carolina.
Typical contract pay terms not yet reported for Progress Carolina.
Typical days to payment not yet collected for Progress Carolina.