Property Owner / Public Entity
In the last 12 months, Charlotte Pipe & Foundry has worked 25 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
0%
41%
55%
Unprotected Projects
96%
57%
41%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Barringer Construction at
520 Providence Rd, Charlotte, NC 28207
Commercial Construction Project by Barringer Construction at
520 Providence Rd 4510, Charlotte, NC 28207
Construction Project by unknown general contractor at
2031 Randolph Rd, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
5801 N 119th St W, Maize, KS 67101
Commercial Construction Project by unknown general contractor at
3601 W Touhy Ave, Lincolnwood, IL 60712
Commercial Construction Project by unknown general contractor at
8400 SOUTH HOLLAND RD, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
1360 N Ashland Ave, Chicago, IL 60622
Commercial Construction Project by Barringer Construction at
2109 Randolph Rd, Charlotte, NC 28207
Commercial Construction Project by EBCO General Contractors, LTD at
2700 Blake Ave, Cameron, TX 76520
Commercial Construction Project by unknown general contractor at
8560 Swift Rd, Oakboro, NC 28129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sunpro (formerly Sunroc Building Materials) at
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Anson Mechanical Services at
Commercial Construction Project by unknown general contractor at
1335 S Clarkson St, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
LIGHTHOUSE RD AND BUSTER RD, Oakboro, NC 28129
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2802 blake ave, Cameron, TX 76520
Commercial Construction Project by unknown general contractor at
307 S Cansler St, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
2201 Randolph Rd, Charlotte, NC 28207
Commercial Construction Project by Layton Construction Co. at
1177 Gertrude Dr, Cedar City, UT 84720
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
prt 15, Cedar City, UT 84720
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 - 100%
2021 - 100%