Property Owner / Public Entity
In the last 12 months, Tribute Companies Inc. (NC) has worked 9 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
100%
55%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
2%
4%
Residential Construction Project by unknown general contractor at
800 Morris Landing Rd, Holly Ridge, NC 28445
Commercial Construction Project by unknown general contractor at
12900 N Tryon St, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
9900 Mt Holly Rd, Charlotte, NC 28214
Construction Project by unknown general contractor at
3907 Shipyard Blvd, Wilmington, NC 28403
Construction Project by unknown general contractor at
7303 Topwater Dr, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
12800 HWY 17, Hampstead, NC 28443
Construction Project by unknown general contractor at
7301 Topwater Dr, Wilmington, NC 28411
Construction Project by unknown general contractor at
7255 Jetty Ln, Wilmington, NC 28411
Commercial Construction Project by Honeycutt Construction Services at
108 Station Rd, Wilmington, NC 28411
Construction Project by unknown general contractor at
3590 Coventry Commons Ave SW, Concord, NC 28027
Commercial Construction Project by Honeycutt Construction Services at
BTW HWY 17 AND MARE POND PLACE, Hampstead, NC 28443
Commercial Construction Project by Tennoca Construction Company at
172 Asheland Ave, Asheville, NC 28801
Commercial Construction Project by unknown general contractor at
330 Military Cutoff Rd, Wilmington, NC 28405
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by Iron Fish Construction at
14 Wooster St, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
200 Asheland Ave, Asheville, NC 28801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Edgewater Club Rd, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
101 Edgewater Ln, Wilmington, NC 28403
Residential Construction Project by unknown general contractor at
975 Downey Branch Ln, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
9689 Ploof Rd, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
101 Leeward Ln, Hampstead, NC 28443
Commercial Construction Project by unknown general contractor at
185 Coxe Ave, Asheville, NC 28801
Commercial Construction Project by unknown general contractor at
2620 SE Northchase Pkwy, Wilmington, NC 28405
Commercial Construction Project by Frank L. Blum Construction Company at
COXE AVE, Asheville, NC 28801
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%