Property Owner / Public Entity
In the last 12 months, 828 North LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
104 Capetown Ct, Arden, NC 28704
Construction Project by unknown general contractor at
59 Garrison Branch Rd, Weaverville, NC 28787
Construction Project by unknown general contractor at
219 Castlepointe Ct, Weaverville, NC 28787
Construction Project by unknown general contractor at
135 Capetown Ct, Weaverville, NC 28787
Construction Project by unknown general contractor at
61 Garrison Branch Rd, Weaverville, NC 28787
Construction Project by unknown general contractor at
218 Castlepointe Ct, Arden, NC 28704
Construction Project by unknown general contractor at
68 Castlepointe Ct, Arden, NC 28704
Construction Project by unknown general contractor at
149 Capetown Ct, Arden, NC 28704
Construction Project by unknown general contractor at
207 Castlepointe Ct, Arden, NC 28704
Construction Project by unknown general contractor at
147 Capetown Ct, Arden, NC 28704
Construction Project by unknown general contractor at
142 Capetown Ct, Arden, NC 28704
Construction Project by unknown general contractor at
157 Capetown Ct, Arden, NC 28704
Construction Project by unknown general contractor at
215 Castlepointe Ct, Arden, NC 28704
Construction Project by unknown general contractor at
122 Capetown Ct, Arden, NC 28704
Construction Project by unknown general contractor at
131 Capetown Ct, Weaverville, NC 28787
Construction Project by unknown general contractor at
105 Capetown Ct, Arden, NC 28704
Commercial Construction Project by Site Development Corporation at
40 garrison branch road, 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, there were no reported projects in 2023.
2021 - 100%