Property Owner / Public Entity
In the last 12 months, Foundry Commercial has worked 56 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%
49%
57%
Unprotected Projects
94%
48%
40%
Reported Slow Payment
4%
1%
2%
Projects With Liens
2%
2%
1%
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
Commercial Construction Project by Choate Construction at
7407 Steele Creek Rd, Charlotte, NC 28217
Construction Project by unknown general contractor at
5901 University Dr NW Ste B, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2709 Water Ridge Pkwy Ste 150, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
2121 Ponce De Leon Blvd Ste 1140, Coral Gables, FL 33134
Commercial Construction Project by unknown general contractor at
1030 FORESTVILLE RD, Wake Forest, NC 27587
Construction Project by unknown general contractor at
State / County Construction Project by ARCO/Murray Construction Company, Inc. at
400 Palm St E, Davenport, FL 33837
Construction Project by unknown general contractor at
2709 Water Ridge Pkwy Ste 500, Charlotte, NC 28217
Construction Project by unknown general contractor at
2709 Water Ridge Pkwy Ste 300, Charlotte, NC 28217
Construction Project by unknown general contractor at
2709 Water Ridge Pkwy Ste 200, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
2709 Water Ridge Pkwy Ste 400, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
8717 Directors Row, Dallas, TX 75247
Construction Project by unknown general contractor at
6540 Fairview Rd, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
3832 Charles Raper Jonas Hwy, Stanley, NC 28164
Construction Project by unknown general contractor at
2121 Ponce De Leon Blvd Unit 400, Coral Gables, FL 33134
Construction Project by unknown general contractor at
4600 Park Rd Unit 450, Charlotte, NC 28209
Construction Project by unknown general contractor at
10812 Bryton Corporate Center Dr Unit 300, Huntersville, NC 28078
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10812 Bryton Corporate Center Dr Unit 100, Huntersville, NC 28078
Construction Project by unknown general contractor at
8701 Red Oak Blvd Ste 500, Charlotte, NC 28217
Construction Project by unknown general contractor at
11048 Everette Keith 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 96%
2023 - 97%
2022 - 99%