Property Owner / Public Entity
In the last 12 months, Lampe Management Company has worked 7 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%
44%
60%
Unprotected Projects
100%
54%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
5717 Inman Rd, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
706 W Fairfield Rd, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
1127 W Vandalia Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2376 Hickswood Rd, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
3910 Battleground Ave, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
342 S Van Buren Rd, Eden, NC 27288
Commercial Construction Project by unknown general contractor at
3815 reynolda rd, Winston Salem, NC 27106
Commercial Construction Project by unknown general contractor at
307 S Westgate Dr, Greensboro, NC 27407
Commercial Construction Project by Omega Construction Inc. at
Commercial Construction Project by unknown general contractor at
200 Pomona Dr, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2153 Brevard Rd, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
311 W JJ Drive, Greensboro, NC 27406
Commercial Construction Project by Narron Contracting Inc. at
AMPLE STORAGE IN DURHAM NC, Durham, NC 27713
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%