Property Owner / Public Entity
In the last 12 months, New Leaf Builders has worked 25 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%
42%
51%
Unprotected Projects
100%
54%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1021 GATHERING WAY, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
1013 GATHERING WAY, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
5148 Sweet Tea Ave, Wilmington, NC 28412
Residential Construction Project by unknown general contractor at
5144 Sweet Tea Ave, Wilmington, NC 28412
Residential Construction Project by unknown general contractor at
776 Breezewood Dr SE, Bolivia, NC 28422
Residential Construction Project by unknown general contractor at
1265 Tennis Ln, Summerton, SC 29148
Residential Construction Project by unknown general contractor at
1122 Trisail Ter, Wilmington, NC 28412
Residential Construction Project by unknown general contractor at
5136 Sweet Tea Ave, Wilmington, NC 28412
Residential Construction Project by unknown general contractor at
927 FRESNEL RUN, Wilmington, NC 28412
Residential Construction Project by unknown general contractor at
921 FRESNEL RUN, Wilmington, NC 28412
Residential Construction Project by unknown general contractor at
5217 FRYING PAN ROW, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
4008 Crockett Ct, Charleston, SC 29412
Construction Project by unknown general contractor at
710 Halcyon Ste 101, Johns Island, SC 29455
Commercial Construction Project by Ykk Ap at
1491 BEES FERRY RD, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
105 RISEWELL COURT NEW LEAF SUBDIVISION, Johns Island, SC 29455
Construction Project by unknown general contractor at
513 Hayes Park Blvd Ste 101, Johns Island, SC 29455
Commercial Construction Project by Hubrich Contracting (NC) at
1049 BLUEWATER WAY, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
8330 Jack Island Dr Lot 62, Johns Island, SC 29455
Construction Project by unknown general contractor at
505 Hayes Park Blvd Ste 101, Johns Island, SC 29455
Residential Construction Project by unknown general contractor at
100 Deerfield Dr, Charleston, SC 29414
Residential Construction Project by unknown general contractor at
8330 JACK ISLAND DR, Johns Island, SC 29455
Residential Construction Project by unknown general contractor at
222 CAREFREE WAY, Summerville, SC 29486
Residential Construction Project by unknown general contractor at
123 W CAROLINA AVE, Summerville, SC 29483
Construction Project by unknown general contractor at
139 Sabal Ct Lot 71, Summerville, SC 29483
Residential Construction Project by unknown general contractor at
101 Deerfield Dr, Charleston, SC 29414
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%