Salter Construction Inc
Subcontractor
Salter Construction Inc Payment and Project History
Review the 298 Salter Construction 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 Monitoring298 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
47%
Unprotected Projects
100%
37%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Salter Construction Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
1320 Lewis Ranch Rd, Conway, AR 72032
- Last known event: 11/30/2023
- First known event: 11/30/2023
Commercial Construction Project by unknown general contractor at
3451 Reed Crossing Street, St Charles, MO 63301
- Last known event: 09/23/2025
- First known event: 07/08/2025
Construction Project by unknown general contractor at
1050 Spencer St, Conway, AR 72032
- Last known event: 05/01/2025
- First known event: 05/01/2025
Commercial Construction Project by Wieck Construction LLC at
2285 Moix Blvd, Conway, AR 72034
Commercial Construction Project by East Point Homes LLC at
2280 Moix Blvd, Conway, AR 72034
- Last known event: 03/28/2025
- First known event: 03/28/2025
Commercial Construction Project by unknown general contractor at
2400 E Main St, Russellville, AR 72802
Commercial Construction Project by unknown general contractor at
501 Dallas St SW, Gravette, AR 72736
- Last known event: 11/07/2024
- First known event: 11/07/2024
Commercial Construction Project by unknown general contractor at
501 Dallas St SW 16, Gravette, AR 72736
Construction Project by unknown general contractor at
2285 Moix Blvd Bldg A, Conway, AR 72034
- Last known event: 10/25/2024
- First known event: 10/25/2024
Construction Project by unknown general contractor at
515 Locust Ave, Conway, AR 72034
- Last known event: 10/04/2024
- First known event: 10/04/2024
Construction Project by unknown general contractor at
2215 Dave Ward Dr Ste 202, Conway, AR 72034
- Last known event: 09/20/2024
- First known event: 09/20/2024
Construction Project by unknown general contractor at
2235 Dave Ward Dr Ste 408, Conway, AR 72034
- Last known event: 08/20/2024
- First known event: 08/20/2024
Commercial Construction Project by unknown general contractor at
801 E LAKE RD PREHANG FOR ALL BUILDINGS, Siloam Springs, AR 72761
Construction Project by unknown general contractor at
710 Merriman St, Conway, AR 72032
- Last known event: 08/13/2024
- First known event: 06/21/2024
Construction Project by unknown general contractor at
707 Parkway St, Conway, AR 72034
- Last known event: 05/28/2024
- First known event: 05/28/2024
Residential Construction Project by unknown general contractor at
801 E Lake Francis Dr, Siloam Springs, AR 72761
- Last known event: 09/07/2023
- First known event: 09/07/2023
Residential Construction Project by unknown general contractor at
801 E Lake Rd, Elm Springs, AR 72728
Residential Construction Project by unknown general contractor at
1325 LEWIS RANCH RD, Conway, AR 72033
Residential Construction Project by unknown general contractor at
901 Salem Rd Bldg 15, Conway, AR 72034
Residential Construction Project by unknown general contractor at
901 Salem Rd Bldg 21, Conway, AR 72034
Residential Construction Project by unknown general contractor at
16 Salem Rd, Conway, AR 72034
Residential Construction Project by unknown general contractor at
901 Salem Rd Bldg 19, Conway, AR 72034
Residential Construction Project by unknown general contractor at
901SALEM RD, Conway, AR 72034
Residential Construction Project by unknown general contractor at
BUILDING NO 15901SALEM RD, Conway, AR 72034
Residential Construction Project by unknown general contractor at
BUILDING NO 16901SALEM RD, Conway, AR 72034
Waiting for payment from Salter Construction Inc
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 88%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Salter Construction Inc.
Payment Terms
Typical contract pay terms not yet reported for Salter Construction Inc.
Days to Payment
Typical days to payment not yet collected for Salter Construction Inc.