General Contractor
Review the 151 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%
25%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
201 Government Services Dr, Newton, NC 28658
Construction Project by unknown general contractor at
1810 Lutheran Synod Dr, Salisbury, NC 28144
Construction Project by unknown general contractor at
335 Billingsley Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
405 E Depot St, Mocksville, NC 27028
State / County Construction Project by Tyler 2 Construction at
State / County Construction Project at
720 E 4th St Ste 206, Charlotte, NC 28202
Construction Project by unknown general contractor at
215 CEMETERY ST, Mocksville, NC 27028
Construction Project by unknown general contractor at
3333 N Tryon St, Charlotte, NC 28206
Construction Project by unknown general contractor at
3519 N ELM ST, Greensboro, NC 27405
Construction Project by unknown general contractor at
State / County Construction Project at
601 S Martin Luther King Jr Dr, Winston Salem, NC 27110
Commercial Construction Project at
2705 DURHAM CHAPEL HILL BLVD, Durham, NC 27707
State / County Construction Project at
301 Pogue St, Raleigh, NC 27607
Construction Project at
9214 S Library Ln, Charlotte, NC 28223
Construction Project at
21961 SW Sherwood Blvd, Sherwood, OR 97140
Construction Project at
46567 Mission Rd, Pendleton, OR 97801
Construction Project at
713 12th St, La Grande, OR 97850
Construction Project at
110 N Court St, Heppner, OR 97836
Construction Project at
ROSE CT, Phoenix, OR 97535
Construction Project at
46411 Ti'mine, Pendleton, OR 97801
Construction Project by unknown general contractor at
218 PIEDMONT AVE, Gibsonville, NC 27249
Commercial Construction Project at
Construction Project by unknown general contractor at
8401 University Executive Park Dr Unit 116, Charlotte, NC 28262
Commercial Construction Project at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 96%
2021 - 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