General Contractor
Review the 131 Night Owl National Contractors Inc. 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
0%
30%
37%
Unprotected Projects
93%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
1%
5%
Commercial Construction Project at
6231 White Horse Rd, Greenville, SC 29611
Commercial Construction Project at
14325 Plantation Park Blvd, Charlotte, NC 28277
Construction Project by unknown general contractor at
2400 Torquay Xing Apt G, Raleigh, NC 27616
Commercial Construction Project at
Commercial Construction Project at
PO BOX 691026, Charlotte, NC 28227
Commercial Construction Project at
5204 Delaney Dr, Concord, NC 28027
Construction Project by unknown general contractor at
1701 E Hudson Blvd, Gastonia, NC 28054
Commercial Construction Project at
Commercial Construction Project at
3035 Horseshoe Ln, Charlotte, NC 28208
Commercial Construction Project at
2920 Grandview Dr, Simpsonville, SC 29680
Construction Project by unknown general contractor at
500 GILLS CREEK PKWY, Columbia, SC 29209
Construction Project by unknown general contractor at
500 Gills Creek Pkwy, Columbia, SC 29209
Construction Project by unknown general contractor at
2400 Rexford Ln, Cary, NC 27518
Construction Project by unknown general contractor at
4803 N New Hope Rd, Raleigh, NC 27604
Residential Construction Project at
10015 Parthenon Ct, Charlotte, NC 28262
Residential Construction Project at
1101 Flaggstone Ln, Indian Trail, NC 28079
Residential Construction Project at
8010 Woodsedge Dr, Charlotte, NC 28216
Residential Construction Project at
Construction Project by unknown general contractor at
2225 Hawkins St Unit 368, Charlotte, NC 28203
Construction Project by unknown general contractor at
2225 Hawkins St Unit 268, Charlotte, NC 28203
Construction Project by unknown general contractor at
2225 Hawkins St Unit 168, Charlotte, NC 28203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6505 Dupont Dr Apt 1A, Charlotte, NC 28217
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Night Owl National Contractors Inc..
Typical contract pay terms not yet reported for Night Owl National Contractors Inc..
Typical days to payment not yet collected for Night Owl National Contractors Inc..