General Contractor
Review the 20 Lakemist Homes 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
100%
30%
38%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
110 Sink Farm Rd Lot 5, Mooresville, NC 28115
Commercial Construction Project at
125 Ryleigh Dan Pl Lot 15, Mooresville, NC 28115
Commercial Construction Project at
128 Ryleigh Dan Pl, Mooresville, NC 28115
Commercial Construction Project at
1731 Brawley School Rd, Mooresville, NC 28117
Commercial Construction Project at
260 Lake Shore Dr, Mooresville, NC 28117
Commercial Construction Project at
144 Ryleigh Dan Pl Lot 15, Mooresville, NC 28115
Commercial Construction Project at
613 Kemp Rd, Mooresville, NC 28117
Commercial Construction Project at
153 Hopkinton Dr, Mooresville, NC 28117
Commercial Construction Project at
120 Tranquil Cove Rd, Mooresville, NC 28117
Commercial Construction Project at
325 Barber Loop, Mooresville, NC 28117
Commercial Construction Project at
116 Wild Harbor Rd, Mooresville, NC 28117
Commercial Construction Project at
Commercial Construction Project at
120 Hunters Pointe Ln, Mooresville, NC 28117
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lakemist Homes.
Typical contract pay terms not yet reported for Lakemist Homes.
Typical days to payment not yet collected for Lakemist Homes.