Menu
HomeContractorsSilva Interiors CoPayment and Project History

Silva Interiors Co Payment and Project History

Review the 49 Silva Interiors Co 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 Monitoring49 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%

Silva Interiors Co Project and Payment History


Commercial Construction Project by Packard Atlantic at

11125 Treynorth Dr, Cornelius, NC 28031

  • Last known event: 04/09/2024
  • First known event: 04/09/2024

Commercial Construction Project by unknown general contractor at

5527 Lakeview Rd, Charlotte, NC 28269

    Commercial Construction Project by unknown general contractor at

    9145 SAM FURR RD, Huntersville, NC 28078

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1941 E 7th St, Charlotte, NC 28204

                Commercial Construction Project by unknown general contractor at

                1061 RED VENTURES DR, Fort Mill, SC 29707

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    1125 Belmont Ave, Charlotte, NC 28205

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            5929 South Blvd, Charlotte, NC 28217

                              Commercial Construction Project by unknown general contractor at

                              820 FOREST POINTE CIRCLE, Charlotte, NC 28273

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  448 Crompton St, Charlotte, NC 28273

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      9601 Steele Creek Rd, Charlotte, NC 28273

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              821 E King St, Kings Mountain, NC 28086

                                                Commercial Construction Project by unknown general contractor at

                                                8208 Ibm Dr, Charlotte, NC 28262

                                                  Waiting for payment from Silva Interiors Co


                                                  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 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Silva Interiors Co.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Silva Interiors Co.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Silva Interiors Co.