Property Owner / Public Entity
In the last 12 months, Food Lion has worked 80 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%
27%
60%
Unprotected Projects
100%
69%
37%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
3123 Dallas High Shoals Hwy, Dallas, NC 28034
Commercial Construction Project by unknown general contractor at
1213 Remount Rd, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
1320 Shelby Rd, Kings Mountain, NC 28086
Commercial Construction Project by Ferrara Buist at
1149 Charlotte Hwy, Troutman, NC 28166
Commercial Construction Project by Wimco Corp at
1318 John Small Ave, Washington, NC 27889
Commercial Construction Project by unknown general contractor at
14564 US-17, Hampstead, NC 28443
Construction Project by unknown general contractor at
2110 Executive Dr Unit 1, Salisbury, NC 28147
Construction Project by unknown general contractor at
4891 Long Beach Rd SE, Southport, NC 28461
Commercial Construction Project by unknown general contractor at
5021 Trotwood Ave, Columbia, TN 38401
Commercial Construction Project by Bob Porter Company at
511 E Baltimore St, Taneytown, MD 21787
Commercial Construction Project by unknown general contractor at
2071 Skibo Rd, Fayetteville, NC 28314
Commercial Construction Project by unknown general contractor at
140 Englar Rd, Westminster, MD 21157
Commercial Construction Project by unknown general contractor at
350 Shanklin Rd, Beaufort, SC 29906
Commercial Construction Project by Siteworks, LLC at
2110 Executive Dr, Salisbury, NC 28147
Commercial Construction Project by unknown general contractor at
2245 Ashley Crossing Ln, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
202 Market St, Cramerton, NC 28032
Commercial Construction Project by unknown general contractor at
1062 W Broad St, Saint Pauls, NC 28384
Commercial Construction Project by unknown general contractor at
102 Statesville Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
1126 US-321, Winnsboro, SC 29180
Commercial Construction Project by Vertex Construction (NC) at
2453 Charleston Hwy, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
9013 Garners Ferry Rd, Hopkins, SC 29061
Commercial Construction Project by unknown general contractor at
1109 W Ogeechee St, Sylvania, GA 30467
Commercial Construction Project by unknown general contractor at
7550 Dorchester Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
1101 E 1st St, Vidalia, GA 30474
Commercial Construction Project by unknown general contractor at
7631 N Kings Hwy, Myrtle Beach, SC 29572
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 100%