ARE-NC Region No.7, LLC
Property Owner / Public Entity
ARE-NC Region No.7, LLC Past Projects and Payment History
In the last 12 months, ARE-NC Region No.7, LLC has worked 1 project. 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
ARE-NC Region No.7, LLC Project and Payment History
Commercial Construction Project by The Christman Company at
- Last known event: 05/22/2024
- First known event: 02/15/2021
Commercial Construction Project by BE&K Building Group at
- Last known event: 03/02/2023
- First known event: 03/02/2023
Commercial Construction Project by BE&K Building Group at
- Last known event: 03/14/2023
- First known event: 03/14/2023
Commercial Construction Project by unknown general contractor at
27 Alexandria Way, Durham, NC 27709
- Last known event: 09/08/2022
- First known event: 09/08/2022
Commercial Construction Project by Whiting-Turner at
- Last known event: 07/26/2022
- First known event: 07/26/2022
Commercial Construction Project by HITT Contracting Inc. at
- Last known event: 07/14/2022
- First known event: 07/14/2022
Commercial Construction Project by DPR Construction at
- Last known event: 06/29/2022
- First known event: 07/07/2021
Commercial Construction Project by Mcdonald York Building Company at
21 Parmer Way, Durham, NC 27703
- Last known event: 12/08/2021
- First known event: 12/08/2021
Commercial Construction Project by BE&K Building Group at
29 PARMER WAY, Durham, NC 27709
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by unknown general contractor at
601 Keystone Park Dr Ste 700, Morrisville, NC 27560
Waiting for payment from ARE-NC Region No.7, LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%