Subcontractor
Review the 23 Land Concepts LLC 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
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
5050 N Highway 17, Awendaw, SC 29429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
515 Matthews Township Pkwy, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
8330 McAlpine Park Dr, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 Neely Rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7050 Nations Ford Rd, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
7101 Idlewild Rd, Charlotte, NC 28212
Commercial Construction Project by unknown general contractor at
232 Skyland Ave, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
138 Southway Rd, Asheboro, NC 27205
Commercial Construction Project by unknown general contractor at
2332 dulavin way, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
208 Stetson Dr, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
mlk jr way, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N CENTENNIAL ST, High Point, NC 27260
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%
Typical retainage not yet submitted for Land Concepts LLC.
Typical contract pay terms not yet reported for Land Concepts LLC.
Typical days to payment not yet collected for Land Concepts LLC.