Menu

Tara Investments (NC) Past Projects and Payment History

In the last 12 months, Tara Investments (NC) has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

51%

Unprotected Projects

100%

55%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Tara Investments (NC) Project and Payment History


Commercial Construction Project by Choate Construction at

4905 Barclay Downs Dr, Charlotte, NC 28210

  • Last known event: 06/05/2023
  • First known event: 07/31/2019
  • Last known event: 09/22/2023
  • First known event: 02/11/2020
  • Last known event: 02/17/2023
  • First known event: 01/04/2019
  • Last known event: 08/25/2022
  • First known event: 04/29/2022

Commercial Construction Project by unknown general contractor at

415 Meeting St, Charleston, SC 29403

    Commercial Construction Project by Concorde Construction Company at

    12030 Copper Way, Charlotte, NC 28277

      Commercial Construction Project by Choate Construction at

      • Last known event: 07/01/2018
      • First known event: 07/01/2018

      Commercial Construction Project by Concorde Construction Company at

      128 W Broad St, Greenville, SC 29601

        Commercial Construction Project by unknown general contractor at

        425 Meeting St, Charleston, SC 29403

        • Last known event: 04/26/2018
        • First known event: 04/26/2018

        Commercial Construction Project by Concorde Construction Company at

        130 E Broad St, Greenville, SC 29601

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Waiting for payment from Tara Investments (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

        0% of projects in the last 12 months had no reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, 75% of projects in 2023 had no reported payment incidents.

        2023 - 75%

        2022 - 100%

        2021 - 100%