Property Owner / Public Entity
In the last 12 months, Asheboro City Schools 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%
State / County Construction Project by Ykk Ap at
Commercial Construction Project by J.M. Thompson Co. at
1126 S Park St, Asheboro, NC 27203
Commercial Construction Project by BAR Construction at
312 Cliff Rd 103431, Asheboro, NC 27203
Commercial Construction Project by BAR Construction at
400 Ross St 103431, Asheboro, NC 27203
State / County Construction Project by GARANCO Inc. at
1861 N Asheboro School Rd, Asheboro, NC 27203
State / County Construction Project by Ykk Ap at
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 - 100%
2021 - 100%