Summa General Contractors Job history
Summa General Contractors has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Summa General Contractors had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
100%
52%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Summa General Contractors Project and Payment History
Commercial Construction Project by NorthView Construction LLC at
50 Hunter St, Cary, NC 27511
- Last known event: 02/08/2024
- First known event: 02/07/2024
Commercial Construction Project by Aristeo Construction Company at
- Last known event: 07/14/2023
- First known event: 07/14/2023
Construction Project by unknown general contractor at
80 Technology Park Ln, Fuquay Varina, NC 27526
- Last known event: 03/29/2023
- First known event: 03/29/2023
Construction Project by unknown general contractor at
740 E US-74 Hwy, Rockingham, NC 28379
Commercial Construction Project by unknown general contractor at
- Last known event: 10/29/2021
- First known event: 10/29/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1020 Newman Rd, New Bern, NC 28562
Commercial Construction Project by Stocks & Taylor Construction Inc at
Commercial Construction Project by unknown general contractor at
1309 Corporation Pkwy, Raleigh, NC 27610
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by unknown general contractor at
- Last known event: 04/24/2020
- First known event: 04/24/2020
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 12/23/2019
- First known event: 12/23/2019
Commercial Construction Project by unknown general contractor at
- Last known event: 05/08/2019
- First known event: 05/08/2019
Waiting for payment from Summa General Contractors
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%
2021 - 100%