Menu
HomeContractorsWorthington SouthPayment and Project History

Worthington South Payment and Project History

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 Monitoring24 Projects


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%

Worthington South Project and Payment History


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

      • Last known event: 10/07/2019
      • First known event: 10/07/2019

      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

          • Last known event: 03/29/2019
          • First known event: 03/29/2019

          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

              • Last known event: 11/29/2018
              • First known event: 11/29/2018

              Commercial Construction Project at

              7500 E Independence Blvd 102, Charlotte, NC 28227

                Waiting for payment from Worthington South


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Worthington South.

                Payment Terms

                Typical contract pay terms not yet reported for Worthington South.

                Days to Payment

                Typical days to payment not yet collected for Worthington South.