Charlotte, NC Construction Payment Monitor
Track and monitor construction payment activity in Charlotte, NC. On this page you can find newly reported construction projects started, projects completed, and mechanics liens filed with county recorders. All reported projects are either collected from partnerships with county recorders where Levelset has a direct partnership with the government office or from projects submitted in the Levelset platform. See how project starts, completes, and liens filed in Charlotte, NC have changed this week and for monthly trends. To learn more or collaborate with Levelset on the 1.5+ million construction projects in our system, please email news@levelset.com.
Projects Started
140 Projects Started in Charlotte, NC in the last 7 days. This is 116% higher than the previous 7 days.
Projects Completed
141 Projects Completed in Charlotte, NC in the last 7 days. This is 147% higher than the previous 7 days.
Mechanics Liens
1 Mechanics Liens in Charlotte, NC in the last 7 days. This is 0% higher than the previous 7 days.
Charlotte, NC Construction Payment News
See the most recent Construction Financial news in Charlotte, NC. This is Construction Payment news reported by the Levelset News team. To get in touch, please email news@levelset.com
Elevating Business Success with Kodiak: A Partnership with Levelset
At Levelset, we believe in collaborating closely with our customers to work towards their business ...
Intelligent Job Matching Enhancement with Levelset
We’re committed to supporting thousands of contractors in getting paid promptly, scaling their operations, and ...
New Mexico Enacts a Notice to Owner of Lien Filings in 2023: House Bill 179
On March 30, 2023, New Mexico Governor Michelle Lujan Grisham signed House Bill 179 into ...
Biggest Recent Mechanics Liens filed in Charlotte, NC
Lien filed on: 09/25/2024
Lien value: $2,908.16
Property Owner:
Nc24 0595 Mit Northcross Apartments Apt C
General Contractor:
Pluff Mud Ventures D B A Servpro of Northwest Charlotte
Lien filed on: 09/18/2024
Lien value: $6,974.99
Lien filed on: 09/12/2024
Lien value: $24,429.58
Property Owner:
Mountain Island Properties
General Contractor:
Lien filed on: 08/28/2024
Lien value: $14,510.00
Property Owner:
Tga The Apartments At Blakeney
General Contractor:
Commitment To Excellence Heating And Air Conditioning
Lien filed on: 08/27/2024
Lien value: $10,749.00
Property Owner:
French Street Development
General Contractor:
Lien filed on: 08/23/2024
Lien value: $17,320.56
Property Owner:
Joinery Two Owner
General Contractor:
Lien filed on: 07/24/2024
Lien value: $96,870.00
Property Owner:
Gold Coast Properties Sc1
General Contractor:
Interstate Construction Corporation
Lien filed on: 07/09/2024
Lien value: $10,343.54
Property Owner:
Karras Panayota Penny
General Contractor:
MaxSalePrice Inc.
Lien filed on: 07/05/2024
Lien value: $12,736.25
Property Owner:
Tga The Apartments At Blakeney
The Apartments At Blakeney
General Contractor:
Commitment To Excellence Heating And Air Conditioning
Lien filed on: 07/02/2024
Lien value: $130,024.00
General Contractor:
Handymen of Charlotte Dba Aero Painting
Lien filed on: 07/02/2024
Lien value: $3,008.29
Property Owner:
Finn Hall Multifamily
Highland Park At Northlake
General Contractor:
Artisent Floors
Lien filed on: 06/28/2024
Lien value: $12,298.23
Property Owner:
Mattoon Duets
General Contractor:
Lien filed on: 06/28/2024
Lien value: $3,932.62
Property Owner:
Mattoon Duets
General Contractor:
Lien filed on: 06/27/2024
Lien value: $16,863.62
Property Owner:
J & L Investment
Shearer Realty
General Contractor:
BMS Cat
Lien filed on: 06/26/2024
Lien value: $21,803.04
Property Owner:
Donald Donald L & Donald Evangeline
Evangeline Donald & Donald L Donald
General Contractor:
MaxSalePrice Inc.
What Subs & Suppliers Are Saying About Contractors in Charlotte, NC
Read recent testimonials submitted by contractors in Charlotte, NC about owners and contractors.
I really like how this company insures all subs are paid. Too many times other large construction companies pay the main and don't worry about the subs on a project.
We were impressed by Gaylor Electric as the subcontractor. Their skilled technicians seamlessly integrated the electrical systems at our project site, delivering outstanding results. Their adherence to strict safety protocols and meticulous planning were exemplary. Their payment process, once understood, made invoicing and receiving payments a breeze.
Working on the second project with wood partners. They pay within 30-45 days of submitting an invoice. Payments are pretty consistent. They are reasonable with requests. Definitely seem to care enough about their subs to overall keep them happy.
The payment process was a 5-star experience due to its ease of use and the clear instructions provided throughout the process.
Great and honest company. I will highly recommend them . They were very professional at all times. I will hire them again