Property Owner / Public Entity
In the last 12 months, City of Washington (NC) has worked 3 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%
56%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by KBS, Inc. at
N BROWN ST AND E 11TH ST, Washington, NC 27889
State / County Construction Project by Step Construction Inc. at
501 Brick Kiln Rd, Washington, NC 27889
State / County Construction Project by Step Construction Inc. at
551 Griffin Hodges Rd, Washington, NC 27889
Commercial Construction Project by KBS, Inc. at
State / County Construction Project by unknown general contractor at
101 Airport Road, Washington, NC 27889
State / County Construction Project by Hudson Brothers Construction Co at
Commercial Construction Project by unknown general contractor at
102 E 2nd St, Washington, NC 27889
Residential Construction Project by unknown general contractor at
129 Abbey Ln, Washington, NC 27889
Commercial Construction Project by unknown general contractor at
102 W 2nd St, Washington, NC 27889
Commercial Construction Project by unknown general contractor at
102 E2th, Washington, NC E2th
Commercial Construction Project by unknown general contractor at
PO BOX 516, Washington, IA 52353
Commercial Construction Project by unknown general contractor at
102 E 5th St, Washington, NC 27889
Commercial Construction Project by unknown general contractor at
1020 East Second st, Washington, NC 27889
Commercial Construction Project by unknown general contractor at
6630 Slatestone Rd, Washington, NC 27889
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
EXEMPT TRK, New Bern, NC 28560
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%