Property Owner / Public Entity
In the last 12 months, Ardmore Residential Inc. 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whitewood Construction at
Construction Project by unknown general contractor at
13037 Forest Rd, Huntersville, NC 28070
Residential Construction Project by Whitewood Construction at
217 Captain Goddard Rd, Daniel Island, SC 29492
Commercial Construction Project by Whitewood Construction at
Construction Project by unknown general contractor at
4633 Ardmore Dr, Ooltewah, TN 37363
Construction Project by unknown general contractor at
4631 Ardmore Dr, Ooltewah, TN 37363
Construction Project by unknown general contractor at
4720 Ardmore Dr, Chattanooga, TN 37416
Construction Project by unknown general contractor at
4716 Ardmore Dr, Chattanooga, TN 37416
Construction Project by unknown general contractor at
13035 Ardmore Forest Rd, Huntersville, NC 28078
Commercial Construction Project by Whitewood Construction at
12450 BRYTON RIDGE PARKWAY, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
526 MULBERRY AVE, Port Wentworth, GA 31407
Residential Construction Project by Whitewood Construction at
11830 Old Statesville Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
315 N Church St, Waxhaw, NC 28173
Commercial Construction Project by Whitewood Construction at
100 State Rd, Indian Trail, NC 28079
Commercial Construction Project by Whitewood Construction at
3795 Mulberry Ave, Port Wentworth, GA 31407
Commercial Construction Project by Whitewood Construction at
Foundation Court, Mooresville, NC 28117
Commercial Construction Project by Whitewood Construction at
805 Mauldin Rd, Greenville, SC 29607
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.
2022 - 67%
2021 - 100%