Red Clay Industries has worked on 412 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Red Clay Industries had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
52%
Unprotected Projects
100%
37%
43%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Intercon Building Corporation at
1215 Jenkins Road, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 137, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd 127, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Dave Gibson Boulevard, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd # 22-015, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd # 23-121, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd 124, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
6534 Old Monroe Rd, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd 082, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd 101, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
HOLSWORTHY DR, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
9620 CHRISTENBURY PKWY, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
2420 Waxhaw Indian Trail Rd, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 23-128, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
east of poplin rd and calico ridge dr, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
1614 WAXHAW MARVIN RD, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
2166 Gold Hill Rd, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
1271 Coddle Creek Hwy, Mooresville, NC 28115
Residential Construction Project by unknown general contractor at
103 KAM DR, Mooresville, NC 28115
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%