Menu

Longleaf Neuro Medical Treatment Center (NC)

Property Owner / Public Entity

Longleaf Neuro Medical Treatment Center (NC) Past Projects and Payment History

In the last 12 months, Longleaf Neuro Medical Treatment Center (NC) has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

42%

52%

Unprotected Projects

0%

54%

41%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Longleaf Neuro Medical Treatment Center (NC) Project and Payment History


Construction Project by unknown general contractor at

VARIOUS LOCATIONS, Goldsboro, NC 27530

    Commercial Construction Project by unknown general contractor at

      State / County Construction Project by Ykk Ap at

      1311 US Hwy 301, Wilson, NC 27893

        State / County Construction Project by unknown general contractor at

        sr 1702 archer lodge rd north of 1702 archer lodge rd, Clayton, NC 27527

          State / County Construction Project by unknown general contractor at

          2489 W US 70 Hwy, Goldsboro, NC 27530

          • Last known event: 11/22/2021
          • First known event: 11/22/2021

          Commercial Construction Project by unknown general contractor at

          4761 Ward Blvd, Wilson, NC 27893

          • Last known event: 07/30/2021
          • First known event: 07/30/2021

          Construction Project by unknown general contractor at

          105 Pactolus Hw, Greenville, NC 27834

            State / County Construction Project by unknown general contractor at

            NCDOT WILSON CO PIPE REPLACEMENT, Wilson, NC 27893

              Waiting for payment from Longleaf Neuro Medical Treatment Center (NC)


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2023 - 100%

              2022 - 100%

              2021 - 100%

              General Contractors they work with