Property Owner / Public Entity
In the last 12 months, Foundry Commercial has worked 49 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%
51%
60%
Unprotected Projects
92%
47%
37%
Reported Slow Payment
6%
1%
2%
Projects With Liens
2%
1%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9241 Glove Center Drive, Morrisville, NC 27560
Commercial Construction Project by ARCO/Murray Construction Company, Inc. at
3751 Queen Palm Dr, Tampa, FL 33610
Commercial Construction Project by Resource Commercial Construction (TX) at
4300 Horizon Way, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
6609 Falls of Neuse Rd, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Management Resource Systems, Inc. at
239 S Estes Dr Ste 101, Chapel Hill, NC 27514
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by ARCO/Murray Construction Company, Inc. at
10142 Princess Palm Ave, Tampa, FL 33610
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by DLP Construction Company Inc. at
245 Foundry Ln Ste 110, Saint Augustine, FL 32092
Construction Project by unknown general contractor at
3101 Yorkmont Rd Ste 200, Charlotte, NC 28208
Construction Project by unknown general contractor at
3101 Yorkmont Rd Ste 250, Charlotte, NC 28208
Commercial Construction Project by Emerald Construction Corp (FL) at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
3101 Yorkmont Rd Ste 2300, Charlotte, NC 28208
Construction Project by unknown general contractor at
3101 Yorkmont Rd Ste 2400, Charlotte, NC 28208
Commercial Construction Project by Choate Construction at
7407 Steele Creek Rd, Charlotte, NC 28217
Residential Construction Project by unknown general contractor at
international parkway & w airport frwy dfw, Aiport, TX 75261
Commercial Construction Project by unknown general contractor at
2121 Ponce De Leon Blvd Ste 840, Coral Gables, FL 33134
Commercial Construction Project by unknown general contractor at
8330 ENDICOTT LN, Dallas, TX 75227
Commercial Construction Project by Miller Construction Company (FL) at
27555 SW 132nd Ave, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
3300 Corporate Ave, Weston, FL 33331
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5901 University Dr NW Ste B, Huntsville, AL 35806
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 96%
2023 - 97%
2022 - 99%