Property Owner / Public Entity
In the last 12 months, City of Charlotte (NC) has worked 192 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
0%
31%
51%
Unprotected Projects
99%
63%
42%
Reported Slow Payment
0%
4%
3%
Projects With Liens
1%
2%
4%
State / County Construction Project by Complete General Construction at
3655 Dewitt Ln, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
102 S Tryon St, Charlotte, NC 28202
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Brantley Construction Company at
Commercial Construction Project by OnSite Development at
State / County Construction Project by Edison Foard Construction at
5800 N Tryon St, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 2024, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 3, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
102 S Tryon St 4, Charlotte, NC 28202
State / County Construction Project by unknown general contractor at
po box 909 baggage concourse d, Cherryville, NC 28021
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5501 Josh Birmingham Pkwy Unit D2015, Charlotte, NC 28208
Construction Project by unknown general contractor at
5501 Josh Birmingham Pkwy Unit A, Charlotte, NC 28208
Construction Project by unknown general contractor at
5501 Josh Birmingham Pkwy Unit A4120, Charlotte, NC 28208
Construction Project by unknown general contractor at
13828 S Tryon St, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
701 Tuckaseegee Rd, Charlotte, NC 28208
Construction Project by unknown general contractor at
5507 Josh Birmingham Pkwy, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
2001 MT Holly-Huntersville Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
1200 Otts St, Charlotte, NC 28205
Construction Project by unknown general contractor at
531 Spratt St, Charlotte, NC 28206
Construction Project by unknown general contractor at
5501 Josh Birmingham Py Unit M2020, Charlotte, NC 28208
State / County Construction Project by unknown general contractor at
5300 Jim Kidd Rd, Huntersville, NC 28078
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 99%
2021 - 100%