Property Owner / Public Entity
In the last 12 months, Durham Housing Authority 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%
42%
55%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
1101 E Lawson St, Durham, NC 27701
State / County Construction Project by Colmar Contracting Inc at
544 Liberty St, Durham, NC 27701
Commercial Construction Project by Clancy & Theys Construction Company at
Residential Construction Project by unknown general contractor at
500 E Main St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
588 blackwell st, Durham, NC 27707
State / County Construction Project by unknown general contractor at
3412 Glasson St, Durham, NC 27705
Commercial Construction Project by Gibraltar Construction Co. Inc. (MD) at
600 Laurel Springs Dr # 3379, Durham, NC 27713
Commercial Construction Project by C.T. Wilson Construction at
1125 Morreene Rd, Durham, NC 27705
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%