Norfolk Southern Railway Company has worked on 606 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Norfolk Southern Railway Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
63%
Unprotected Projects
100%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Ykk Ap at
1 Charlie Gay Dr, Savannah, GA 31408
Commercial Construction Project by Ykk Ap at
500 Orapax St, Norfolk, VA 23507
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Anderzack-Pitzen Construction Inc. at
4913 Heller St, Louisville, KY 40218
Commercial Construction Project by Dyer Construction Company Inc. (IN) at
361 W 47th St, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
8400 Vaughan Rd, North Dinwiddie, VA 23805
Commercial Construction Project by Anderzack-Pitzen Construction Inc. at
5710 West Blvd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
3329 Thoroughbred Dr, Columbus, OH 43217
Commercial Construction Project by Anderzack-Pitzen Construction Inc. at
17824 Venture Dr, Hagerstown, MD 21740
Commercial Construction Project by Anderzack-Pitzen Construction Inc. at
TO FOLLOW, Hagerstown, MD 21740
Construction Project by unknown general contractor at
2916 Shelton Rd, Blair, SC 29015
Construction Project by unknown general contractor at
2323 W 3RD ST, Cleveland, OH 44113
Commercial Construction Project by Anderzack-Pitzen Construction Inc. at
TO FOLLOW, Radford, VA 24141
Construction Project by unknown general contractor at
1321 Marietta Blvd NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
125 SE 18TH ST, Des Moines, IA 50317
Commercial Construction Project by unknown general contractor at
FARROW RO AT LONGTOWN RD Mark, Columbia, SC 29229
Construction Project by unknown general contractor at
3301 Bennett St, Yoder, IN 46798
Commercial Construction Project by unknown general contractor at
3600 Primrose Ave, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1204 S Main St, Carrollton, MO 64633
Construction Project by unknown general contractor at
720 5th St, Macon, GA 31201
Construction Project by unknown general contractor at
1200 Peachtree St NE Ste 100, Atlanta, GA 30309
Commercial Construction Project by Anderzack-Pitzen Construction Inc. at
2500 S Wabash St, Melvindale, MI 48122
Commercial Construction Project by Dyer Construction Company Inc. (IN) at
4747 S Normal Ave, Chicago, IL 60609
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 95%
2022 - 100%