General Contractor
Review the 24 Worthington South 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%
Owner Occupied Residential Construction Project at
633 shawnee dr, Charlotte, NC 28209
Commercial Construction Project at
Commercial Construction Project at
837 Holland Ave, Charlotte, NC 28206
Commercial Construction Project at
Nc Dept Of Commerce, Charlotte, NC 28262
Commercial Construction Project at
5835 Executive Center Dr Ste 101, Charlotte, NC 28212
Commercial Construction Project at
916 Cox Rd, Gastonia, NC 28054
State / County Construction Project at
7500 E Independence Blvd Ste 160, Charlotte, NC 28227
Commercial Construction Project at
801 Cates St, Charlotte, NC 28202
Commercial Construction Project at
400 N Polk St, Pineville, NC 28134
Commercial Construction Project at
7500 E Independence Blvd 102, Charlotte, NC 28227
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.
Typical retainage not yet submitted for Worthington South.
Typical contract pay terms not yet reported for Worthington South.
Typical days to payment not yet collected for Worthington South.