General Contractor
Review the 298 Sterling Building Group 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
Commercial Construction Project at
4926 CENTRE POINTE DR, North Charleston, SC 29418
Commercial Construction Project at
4411 New Bern Ave, Raleigh, NC 27610
Commercial Construction Project at
1529 N Parham Rd, Henrico, VA 23229
Commercial Construction Project at
Commercial Construction Project at
4499 Hwy 70 West W, Kinston, NC 28504
Commercial Construction Project at
5105 Oaklawn Blvd, North Prince George, VA 23860
Commercial Construction Project at
9010 Albemarle Rd, Charlotte, NC 28227
Construction Project by unknown general contractor at
2411 Battleground Ave, Greensboro, NC 27408
Construction Project by unknown general contractor at
4801 W Market St, Greensboro, NC 27407
Commercial Construction Project at
1925 N Peace Haven Rd, Winston Salem, NC 27106
Construction Project by unknown general contractor at
4920 W Broad St, Richmond, VA 23230
Commercial Construction Project at
Commercial Construction Project at
1524 General Booth Blvd, Virginia Beach, VA 23454
Commercial Construction Project at
6732 Mooretown Rd, Williamsburg, VA 23188
Commercial Construction Project at
4431 Randolph Rd, Charlotte, NC 28211
Commercial Construction Project at
9080 Times Dispatch Blvd, Mechanicsville, VA 23116
Commercial Construction Project at
8433 Davis Lake Pkwy, Charlotte, NC 28269
Construction Project by unknown general contractor at
4960 Old Long Beach Rd, Southport, NC 28461
Commercial Construction Project at
8455 Dorchester Rd, North Charleston, SC 29420
Commercial Construction Project at
85 Rodeo Dr, Myrtle Beach, SC 29579
Commercial Construction Project at
6390 Weddington Rd, Matthews, NC 28104
Commercial Construction Project at
Commercial Construction Project at
820 W 4th St, Winston Salem, NC 27101
Commercial Construction Project at
10136 TWO NOTCH RD STE 103, Columbia, SC 29229
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in North Carolina. See typical retainage by State for Sterling Building Group Inc..
100% No Retainage
Others typically said they were paid on invoice from Sterling Building Group Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Sterling Building Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days