Property Owner / Public Entity
In the last 12 months, Dairi-O Restaurants 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
100 Parkwood Dr, Jacksonville, NC 28546
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by Fourth Elm Construction LLC at
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by Fourth Elm Construction LLC at
1811 Liberty Dr, Thomasville, NC 27360
Commercial Construction Project by Fourth Elm Construction LLC at
1207 W Clemmonsville Rd, Winston Salem, NC 27127
Commercial Construction Project by Fourth Elm Construction LLC at
201 Tarheel Dr, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
DAIRI-O CLEMMONS TOWN CENTER, Clemmons, NC 27012
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.
2024 - 100%
2022 - 100%
2021 - 100%