Commercial and residential construction services
Total Reports
Total Unpaid
Industry
Last Report
All non-payment reports submitted for BuildRight Construction
Invoice Number
INV-2024-005
Due Date
Aug 30, 2024
Payment Terms
Net 30
Invoice Number
INV-2024-004
Due Date
Jun 20, 2024
Payment Terms
Net 30
Documentation and proof of non-payment issues (2 files)
invoice-2024-001.pdf
PDF • 239.3 KB
Uploaded Sep 15, 2024
payment-terms.docx
DOCX • 152.3 KB
Uploaded Sep 11, 2024
Chronological responses from BuildRight Construction regarding payment reports
Payment has been processed. Please verify with your bank as the transfer was completed on the agreed date.