General Contractor
Review the 199 W.C. Construction Company (NC) 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%
32%
47%
Unprotected Projects
97%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
3%
1%
2%
Construction Project by unknown general contractor at
2060 Valley Blvd, Wendell, NC 27591
Construction Project by unknown general contractor at
716 HUMPHREY ST, Winston Salem, NC 27127
Commercial Construction Project at
Construction Project by unknown general contractor at
5418 CHAPEL HILL RD, Raleigh, NC 27607
State / County Construction Project at
4235 Inwood Rd, Raleigh, NC 27603
Commercial Construction Project at
16090 North Carolina 50, Garner, NC 27529
Construction Project by unknown general contractor at
115 Northcross Ln, Statesville, NC 28625
Construction Project by unknown general contractor at
3578 Amberlight Rd Ga, Apex, NC 27502
Construction Project by unknown general contractor at
3578 Amberlight Rd, Apex, NC 27502
Construction Project by unknown general contractor at
3574 Amberlight Rd, Apex, NC 27502
Construction Project by unknown general contractor at
3719 Pinetop Rd, Greensboro, NC 27410
State / County Construction Project at
4325 Inwood Rd, Raleigh, NC 27603
Construction Project by unknown general contractor at
7550 Ruben Linker Rd NW, Concord, NC 28027
Commercial Construction Project at
351 GRAND HILL PL, Holly Springs, NC 27540
Commercial Construction Project at
52 Harper Ln, Pittsboro, NC 27312
Construction Project by unknown general contractor at
129 W Main St, Gibsonville, NC 27249
Commercial Construction Project at
4924 TAPAWINGO TRL, Greensboro, NC 27406
State / County Construction Project by Samet Corporation at
114 Cinder Station Rd, Holly Springs, NC 27540
Construction Project by unknown general contractor at
853 Perry Rd, Apex, NC 27502
Commercial Construction Project at
Construction Project by unknown general contractor at
54 Harper Ln, Pittsboro, NC 27312
Commercial Construction Project at
3820 N Liberty St, Winston Salem, NC 27105
State / County Construction Project at
6012 High Point Rd, Greensboro, NC 27407
Construction Project by unknown general contractor at
3812 N Liberty St, Winston Salem, NC 27105
Construction Project by unknown general contractor at
207 W MOORE ST, Apex, NC 27502
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 94%
2022 - 96%
Typical retainage not yet submitted for W.C. Construction Company (NC).
Others typically said they were paid on invoice from W.C. Construction Company (NC). See what were common payment terms.
100% Paid on invoice
W.C. Construction Company (NC) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days