Menu

Commercial Building Alliance Payment and Project History

Review the 8 Commercial Building Alliance projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

69%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Commercial Building Alliance Project and Payment History


Construction Project by unknown general contractor at

115 Corporate Center Dr Ste A, Mooresville, NC 28117

  • Last known event: 07/09/2020
  • First known event: 07/09/2020

Construction Project by unknown general contractor at

115 Corporate Center Dr Ste E, Mooresville, NC 28117

  • Last known event: 03/13/2020
  • First known event: 03/13/2020

Commercial Construction Project by Ykk Ap at

175 Corporate Center Dr, Mooresville, NC 28117

    Commercial Construction Project by unknown general contractor at

    1310 KANNAPOLIS PARKWAY, Concord, NC 28027

      Commercial Construction Project by unknown general contractor at

      1310 Cannon Blvd, Kannapolis, NC 28083

        Commercial Construction Project by unknown general contractor at

        128 Unit F, Mooresville, NC 28117

          Commercial Construction Project by unknown general contractor at

          120 Talbert Rd, Mooresville, NC 28117

          • Last known event: 04/24/2018
          • First known event: 04/24/2018

          Commercial Construction Project by Ykk Ap at

          105-115 Corporate Center Dr, Mooresville, NC 28117

            Waiting for payment from Commercial Building Alliance


            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

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Commercial Building Alliance.

            Payment Terms

            Typical contract pay terms not yet reported for Commercial Building Alliance.

            Days to Payment

            Typical days to payment not yet collected for Commercial Building Alliance.