Property Owner / Public Entity
In the last 12 months, City of Burlington (NC) has worked 8 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
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1103 S Mebane St, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
267 W Front St, Burlington, NC 27215
State / County Construction Project by unknown general contractor at
2471 Boy Wood Rd, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
234 E Summit Ave, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1402 Overbrook Rd, Burlington, NC 27215
Construction Project by unknown general contractor at
7319 Whitsett Park Rd, Whitsett, NC 27377
Commercial Construction Project by unknown general contractor at
342 Spring St, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
INTERSECTION OF TERRACE AND ST, Burlington, NC 27217
State / County Construction Project by unknown general contractor at
SMALL CT GREESON LN, Burlington, NC 27215
State / County Construction Project by unknown general contractor at
ALAMANCE RD TROXLER RD, Burlington, NC 27215
State / County Construction Project by unknown general contractor at
State / County Construction Project by Bobbitt Design Build at
1450 Graham St, Burlington, NC 27217
Construction Project by unknown general contractor at
244 W Davis St, Burlington, NC 27215
State / County Construction Project by unknown general contractor at
FAUCETTE AVE, Burlington, NC 27215
Residential Construction Project by unknown general contractor at
1733 Biltmore St, Burlington, NC 27215
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%