General Contractor
Review the 15 Lake Norman Custom Homes Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
2834 Zur Leonard Rd, Vale, NC 28168
Commercial Construction Project at
2442 Gateway Ln, Lincolnton, NC 28092
Commercial Construction Project at
Commercial Construction Project at
5507 Bucks Garage Rd, Maiden, NC 28650
Commercial Construction Project at
3175 Union Church Rd, Lincolnton, NC 28092
Commercial Construction Project at
3005 Redbud Dr, Gastonia, NC 28056
Commercial Construction Project at
Shelby Garage P/u By Brian, Charlotte, NC 28269
Commercial Construction Project at
800 Sunset Rd, Cherryville, NC 28021
Commercial Construction Project at
5777 WINDWARD LANE LOT 22, Granite Falls, NC 28630
Commercial Construction Project at
4017 Harmattan Dr, Denver, NC 28037
Commercial Construction Project at
316 E Rhodes St, Lincolnton, NC 28092
Commercial Construction Project at
2681 Canepatch Dr, Denver, NC 28037
Commercial Construction Project at
2681 CANE PATCH, Charlotte, NC 28269
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Lake Norman Custom Homes Inc..
Typical contract pay terms not yet reported for Lake Norman Custom Homes Inc..
Typical days to payment not yet collected for Lake Norman Custom Homes Inc..