Property Owner / Public Entity
In the last 12 months, Clarendon Properties LLC 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%
41%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Centerpointe Construction Corp at
40 WATERFORD BUSINESS CENTER WAY, Belville, NC 28451
Commercial Construction Project by unknown general contractor at
1020 Grandiflora Dr, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
31 long shoals rd, Arden, NC 28704
Residential Construction Project by unknown general contractor at
Rock Creek Dairy Rd, Whitsett, NC 27377
Commercial Construction Project by Centerpointe Construction Corp at
Commercial Construction Project by Centerpointe Construction Corp at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
3 WATER RD, Rocky Point, NY 11778
Commercial Construction Project by Choate Construction at
Hampton Inn, Hartsville, SC 29550
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.
2023 - 100%
2022 - 100%
2021 - 100%