Property Owner / Public Entity
In the last 12 months, Dillon Station LLC 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%
26%
55%
Unprotected Projects
100%
70%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
223 S West St Ste 975, Raleigh, NC 27603
Construction Project by unknown general contractor at
209 S West St, Raleigh, NC 27603
Commercial Construction Project by Barringer Construction at
Construction Project by unknown general contractor at
223 S West St Ste 1500, Raleigh, NC 27603
Commercial Construction Project by Shelco, LLC at
223 S West St, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
401 W Hargett St, Raleigh, NC 27603
Commercial Construction Project by Shelco, LLC at
223 S West Street Suite 1400, Raleigh, NC 27603
Commercial Construction Project by Shelco, LLC at
14TH FLOOR 223 S WEST ST, Raleigh, NC 27603
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Clancy & Theys Construction Company at
400 US 70 Hwy E, Garner, NC 27529
Commercial Construction Project by Clancy & Theys Construction Company at
220 S Harrington St, Raleigh, NC 27603
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%