Property Owner / Public Entity
In the last 12 months, 4G Design Build has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
51%
Unprotected Projects
0%
55%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
2%
4%
Residential Construction Project by unknown general contractor at
160 Streamwood Rd, Troutman, NC 28166
Residential Construction Project by unknown general contractor at
231 Mallard Way, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
169 Webbed Foot Rd, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
151 Webbed Foot Rd, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
417 Amaranth Rd, Johns Island, SC 29455
Residential Construction Project by unknown general contractor at
512 Confederate Ave, Salisbury, NC 28144
Residential Construction Project by unknown general contractor at
51 Whispering Pines Trl, Nebo, NC 28761
Residential Construction Project by unknown general contractor at
138 Ragsdale Trl, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
175 Webbed Foot Rd, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
152 Streamwood Rd, Troutman, NC 28166
Residential Construction Project by unknown general contractor at
203 Webbed Foot Rd, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
205 WEBBED FOOT RD, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
169 April Rd, Troutman, NC 28166
Residential Construction Project by unknown general contractor at
391 Montibello Dr, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
106 avon place ln, Mooresville, NC 28115
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%