Sunbelt Utilities Corporation has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sunbelt Utilities Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
45%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
5%
4%
Residential Construction Project by unknown general contractor at
CORNER OF CALDWELL RD AND CALD, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6259 Endhaven Ln, Charlotte, NC 28277
Residential Construction Project by HC Construction Services at
3302 Tuckaseegee Rd, Charlotte, NC 28208
Residential Construction Project by unknown general contractor at
6136 Wilora Lake Rd, Charlotte, NC 28212
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1993 W Mallard Creek Church Rd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NEWTON RD WAXHAW MARVIN RD, Marvin, NC 28173
Commercial Construction Project by Shelco, LLC at
10210 Prosperity Park Dr, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1240 Harkey Creek Dr, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
6504 Brighton Park Dr, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
2705 Baltimore Ave, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2309 Glory St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
1514 Wensley Dr, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
1707 Caddy Ct, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HC Construction Services at
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%