Thirty One Construction LLC
General Contractor
Thirty One Construction LLC Payment and Project History
Review the 11 Thirty One Construction LLC 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
24%
38%
Unprotected Projects
0%
72%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Thirty One Construction LLC Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
30744 Hwy 25, Wilsonville, AL 35186
Commercial Construction Project at
9070 US Hwy 78, Eastaboga, AL 36260
Commercial Construction Project at
Old Highway 78, Graysville, AL 35073
Commercial Construction Project at
800 Speedway Industrial Dr, Lincoln, AL 35096
Commercial Construction Project at
- Last known event: 07/30/2020
- First known event: 07/30/2020
Commercial Construction Project at
EXIT 219, Jemison, AL 35085
Commercial Construction Project at
1300 cogswell ave, Pell City, AL 35125
Commercial Construction Project at
1432 ASHVILLE RD, Leeds, AL 35094
Commercial Construction Project at
PO BOX 1031, Trussville, AL 35173
Commercial Construction Project at
HWY 42 AND EXIT 219, Jemison, AL 35085
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Thirty One Construction LLC.
Payment Terms
Others typically said they were paid on invoice from Thirty One Construction LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Thirty One Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days