Property Owner / Public Entity
In the last 12 months, Koury Corporation has worked 51 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%
41%
51%
Unprotected Projects
96%
55%
42%
Reported Slow Payment
2%
2%
3%
Projects With Liens
2%
2%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 Sage Rd Ste 101, Chapel Hill, NC 27514
Commercial Construction Project by Landmark Builders at
501 Gallimore Dairy Road, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
3327 W GATE CITY BLVD 3227 W GATE CITY BLVD, Greensboro, NC 27407
Construction Project by unknown general contractor at
1404 4 Seasons Station Dr, Greensboro, NC 27407
Construction Project by unknown general contractor at
833 N RALEIGH ST, Greensboro, NC 27405
Construction Project by unknown general contractor at
3741 Farmington Dr, Greensboro, NC 27407
Construction Project by unknown general contractor at
1400 4 Seasons Station Dr, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
3507 W Market St, Greensboro, NC 27403
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7198 CALDWELL RD, Harrisburg, NC 28075
Construction Project by unknown general contractor at
3511 W Market St Ste A, Greensboro, NC 27403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
301 Pisgah Church Rd Ste 2H, Greensboro, NC 27455
Commercial Construction Project by Kirkland Inc at
7925 VILLAGE CTR N, Sherrills Ford, NC 28673
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2933 S Elm-Eugene St # 110, Greensboro, NC 27406
Construction Project by unknown general contractor at
301 Pisgah Church Rd Ste F, Greensboro, NC 27455
Construction Project by unknown general contractor at
2002 Pisgah Church Rd, Greensboro, NC 27455
Construction Project by unknown general contractor at
100 Yester Oaks Way, Greensboro, NC 27455
Commercial Construction Project by unknown general contractor at
3511 W Market St, Greensboro, NC 27403
Commercial Construction Project by unknown general contractor at
W GATE CITY BLVD, Greensboro, NC 27407
Construction Project by unknown general contractor at
201 E J J Dr, Greensboro, NC 27406
Commercial Construction Project by Gross Residential at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%