Property Owner / Public Entity
In the last 12 months, Colgate Circle LLC has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8545 Colgate Cir, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
8541 Colgate Cir, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
8537 Colgate Cir, Charlotte, NC 28214
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8501 Colgate Cir, Charlotte, NC 28214
Residential Construction Project by unknown general contractor at
8525 Colgate Cir, Charlotte, NC 28214
Residential Construction Project by unknown general contractor at
1781 Colgate Cir 576929, La Jolla, CA 92037
Residential Construction Project by unknown general contractor at
8509 Colgate Cir 2052, Charlotte, NC 28214
Residential Construction Project by unknown general contractor at
8505 Colgate Cir Ste CONTACT, Charlotte, NC 28214
Residential Construction Project by unknown general contractor at
8513 Colgate Cir 2052, Charlotte, NC 28214
Residential Construction Project by unknown general contractor at
8521 Colgate Cir 2052, Charlotte, NC 28214
Residential Construction Project by unknown general contractor at
8517 Colgate Cir 2052, Charlotte, NC 28214
Residential Construction Project by unknown general contractor at
1781 Colgate Cir 358-160, La Jolla, CA 92037
Residential Construction Project by unknown general contractor at
1781 Colgate Cir, La Jolla, CA 92037
Residential Construction Project by GLB Builders, Inc at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%