General Contractor
Review the 62 The Osborne Company of North Carolina, 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
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
12068 Stone Quarry Dr, Doswell, VA 23047
Commercial Construction Project at
801 Fillcrest Road, Eden, NC 27288
Commercial Construction Project at
1635 Malmo Loop Rd 2024, Leland, NC 28451
Commercial Construction Project at
7400 Buckhorn Duncan Rd Lot 26, Holly Springs, NC 27540
Commercial Construction Project at
801 Hillcrest Road, Eden, NC 27288
Commercial Construction Project at
Commercial Construction Project at
7400 Buckhorn Duncan Rd 1504, Holly Springs, NC 27540
Construction Project at
1902 GOODYEAR BLVD, Danville, VA 24541
Commercial Construction Project at
840 Corporation Pkwy, Raleigh, NC 27610
Commercial Construction Project at
88 Clifridge Ct, Chapel Hill, NC 27516
Commercial Construction Project at
Commercial Construction Project at
35 Vandalia Ave, Asheville, NC 28806
Commercial Construction Project at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project at
736 Lee Andrews Ave SE, Atlanta, GA 30315
Commercial Construction Project at
Chin Page Rd Durham, Durham, NC 27703
Commercial Construction Project at
Wake, Raleigh, NC 27608
Commercial Construction Project at
700 Obsidian Way, Durham, NC 27703
Commercial Construction Project at
326 Rondelay Dr, Durham, NC 27703
Commercial Construction Project at
4008 Allenby Pl, Monroe, NC 28110
Commercial Construction Project at
5 Wild Wind Trl, Fairview, NC 28730
Commercial Construction Project at
Commercial Construction Project at
4250 Goodyear Dr, Winston Salem, NC 27104
Commercial Construction Project at
Misc Pick Up - Raleigh A&m Farms, Morrisville, NC 27560
Commercial Construction Project at
Add Destination & Truck Id, Greensboro, NC 27409
Commercial Construction Project at
3652 GABRIELS CREEEK RD, Weaverville, NC 28787
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 The Osborne Company of North Carolina, Inc..
Typical contract pay terms not yet reported for The Osborne Company of North Carolina, Inc..
Typical days to payment not yet collected for The Osborne Company of North Carolina, Inc..