Property Owner / Public Entity
In the last 12 months, CN Hotels Inc. has worked 2 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%
42%
54%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Clancy & Theys Construction Company at
Construction Project by unknown general contractor at
545 Collins-Aikman Dr, Charlotte, NC 28262
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by unknown general contractor at
1517 Westover Ter, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
110 Miller St 9192257201, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
2011 Veasley St, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
229 N 2nd St, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2006 Veasley St, Greensboro, NC 27407
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%