Menu
HomeContractorsUnshakable Builders, Inc Payment and Project History

Unshakable Builders, Inc Payment and Project History

Review the 43 Unshakable Builders, 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 Monitoring43 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

37%

Unprotected Projects

100%

68%

57%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

5%

Unshakable Builders, Inc Project and Payment History


Commercial Construction Project at

4834 Gum Swamp Rd, Ayden, NC 28513

  • Last known event: 04/23/2024
  • First known event: 04/23/2024

Residential Construction Project at

2791 Dickinson Ave, Greenville, NC 27834

  • Last known event: 12/20/2023
  • First known event: 12/20/2023

Commercial Construction Project at

    Residential Construction Project at

    1245 Cross Creek Cir, Greenville, NC 27834

      Commercial Construction Project at

      1255 Cross Creek Cir Apt COMPLEX, Greenville, NC 27834

      • Last known event: 09/20/2023
      • First known event: 09/20/2023

      Residential Construction Project at

      1228 Cross Creek Cir, Greenville, NC 27834

        Residential Construction Project at

        1252 Cross Creek Cir, Greenville, NC 27834

          Residential Construction Project at

          237 Twinwood Rd, Kinston, NC 28501

            Residential Construction Project at

            1635 English Colony Pl, Washington, NC 27889

              Residential Construction Project at

              1237 Cross Creek Cir, Greenville, NC 27834

                Residential Construction Project at

                4524 Sharp Point Rd, Fountain, NC 27829

                  Residential Construction Project at

                  4532 SHARP POINT RD, Fountain, NC 27829

                    Residential Construction Project at

                    4540 Sharp Point Rd, Fountain, NC 27829

                      Residential Construction Project at

                        Residential Construction Project at

                        3701 STAR HILL FARM RD, Greenville, NC 27858

                          Residential Construction Project at

                          4724 VIRGINIA DARE DR, Washington, NC 27889

                            Residential Construction Project at

                            4742 VIRGINIA DARE DR, Washington, NC 27889

                              Residential Construction Project at

                              4731 VIRGINIA DARE DR, Washington, NC 27889

                                Commercial Construction Project at

                                • Last known event: 12/14/2022
                                • First known event: 10/13/2022

                                Residential Construction Project at

                                1241 CROSS CREEK CIR, Greenville, NC 27834

                                  Residential Construction Project at

                                  2074 LAWRENCE RUN DR, Greenville, NC 27834

                                    Residential Construction Project at

                                    2034 Lawrence Run Dr, Greenville, NC 27834

                                      Commercial Construction Project at

                                      4516 Sharp Point Rd, Fountain, NC 27829

                                      • Last known event: 10/27/2023
                                      • First known event: 10/27/2023

                                      Commercial Construction Project at

                                      1750 N Greene St, Greenville, NC 27834

                                      • Last known event: 08/08/2023
                                      • First known event: 08/08/2023

                                      Construction Project at

                                      1252 Cross Creek Cir Unit 1, Greenville, NC 27834

                                        Waiting for payment from Unshakable Builders, 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 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Unshakable Builders, Inc .

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Unshakable Builders, Inc .

                                        Days to Payment

                                        Typical days to payment not yet collected for Unshakable Builders, Inc .