Property Owner / Public Entity
In the last 12 months, College Park Collaborative LLC (NC) 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%
41%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
950 S HUGHES ST, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Premier One Construction at
0 APEX PEAKWAY, Apex, NC 27502
Commercial Construction Project by Weaver Cooke Construction LLC at
1810 Bakers Grove Way, Raleigh, NC 27610
Commercial Construction Project by Honeycutt Construction Services at
Commercial Construction Project by unknown general contractor at
ne corner, Las Vegas, NV 89084
Commercial Construction Project by Weaver Cooke Construction LLC at
1817 Oakwood Ave, Raleigh, NC 27610
Residential Construction Project by unknown general contractor at
610 Upchurch St, Apex, NC 27502
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Clancy & Theys Construction Company at
4812 Six Forks Rd, Raleigh, NC 27609
Commercial Construction Project by Harold K Jordan & Co at
1951 Booker Dr, Raleigh, NC 27610
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%