Property Owner / Public Entity
In the last 12 months, Autobell Car Wash 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
55%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
204 S Polk St, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
1285 Folly Rd, Charleston, SC 29412
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2326 SOUTH BLVD, Charlotte, NC 28203
Commercial Construction Project by Herman Stewart Construction and Development Inc. at
Commercial Construction Project by unknown general contractor at
861 ORANGBURG RD, Summerville, SC 29483
Construction Project by unknown general contractor at
9316 S Tryon St, Charlotte, NC 28273
Commercial Construction Project by Herman Stewart Construction and Development Inc. at
9706 HONEYGO BLVD, Perry Hall, MD 21128
Commercial Construction Project by Fortney & Weygandt, Inc. at
Construction Project by unknown general contractor at
9112 Monroe Rd, Charlotte, NC 28270
Construction Project by unknown general contractor at
Commercial Construction Project by Venture Construction Co. at
3633 Savannah Hwy, Johns Island, SC 29455
Commercial Construction Project by Venture Construction Co. at
1753 N Main St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
2262 SNELLVILLE PLAZA, Snellville, GA 30078
Commercial Construction Project by Victori Construction at
4175 Stone Mountain Hwy, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
1320 Independence Dr, Rocky Mount, NC 27804
Commercial Construction Project by unknown general contractor at
1521 E 3RD ST, Charlotte, NC 28204
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 100%