Subcontractor
Review the 43 Neo Corporation 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1622 E GARRISON BLVD, Gastonia, NC 28054
Construction Project by unknown general contractor at
216 S Main St, Davidson, NC 28036
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 S College St Ste 100, Charlotte, NC 28244
Construction Project by unknown general contractor at
11700 OLD VERHOEFF DR, Huntersville, NC 28078
Construction Project by unknown general contractor at
130 matthews station st, Matthews, NC 28105
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11010 Alexandriana Rd, Charlotte, NC 28236
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2650 West Blvd, Charlotte, NC 28208
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Construction Project by unknown general contractor at
14609 Steele Creek Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1024 N Tryon St, Charlotte, NC 28206
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1430 Wade Hampton Blvd, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
309 Muddy Ford Rd, Greenville, SC 29615
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
Safety City Road, Knoxville, TN 37919
State / County Construction Project by Harper General Contractors at
Commercial Construction Project by unknown general contractor at
365 Field St, Greenville, SC 29601
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Neo Corporation.
Typical contract pay terms not yet reported for Neo Corporation.
Typical days to payment not yet collected for Neo Corporation.