Property Owner / Public Entity
In the last 12 months, Food Lion has worked 27 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
4891 Long Beach Rd SE Unit 6, Southport, NC 28461
Commercial Construction Project by unknown general contractor at
2312 Decker Blvd, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
2085 Harrison Rd, Salisbury, NC 28147
Construction Project by unknown general contractor at
20125 N Main St, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
1210 US-70, Marion, NC 28752
Commercial Construction Project by Omega Construction Inc. at
155 Crosstie Ln, Troutman, NC 28166
Commercial Construction Project by unknown general contractor at
481 East Broad Avenue, Rockingham, NC 28379
Commercial Construction Project by unknown general contractor at
30290 Mt Wolf Rd, Charlotte Hall, MD 20622
Construction Project by unknown general contractor at
7473 NC-22, Carthage, NC 28327
Construction Project by unknown general contractor at
123 Mahaley Ave, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
511 E Baltimore St, Taneytown, MD 21787
Commercial Construction Project by unknown general contractor at
17501 Jefferson Davis, Ruther Glen, VA 22546
Commercial Construction Project by Omega Construction Inc. at
Construction Project by unknown general contractor at
7475 NC-22 Ste C, Carthage, NC 28327
Commercial Construction Project by unknown general contractor at
6 Washington St, Cambridge, MD 21613
Commercial Construction Project by unknown general contractor at
4510 Capital Blvd, Raleigh, NC 27604
Commercial Construction Project by Ashland Construction Co at
2258 55 FORD MEADOWS DR, Garner, NC 27529
Commercial Construction Project by Garrett Construction Services at
431 Fort Loudon Road, Mercersburg, PA 17236
Commercial Construction Project by unknown general contractor at
3685 New Bern Ave, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
1243 E Cumberland St, Dunn, NC 28334
Commercial Construction Project by Retail Contractors of Puerto Rico Inc. at
7475 NC-22, Carthage, NC 28327
Commercial Construction Project by Williams & Rowe Company, Inc. at
161 crenshaw corners dr, Wake Forest, NC 27587
Construction Project by unknown general contractor at
3609 Davis Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
2055 Wedgefield Rd, Sumter, SC 29154
Commercial Construction Project by UHC Corp dba UHC Construction Services at
1207 W Screven St, Quitman, GA 31643
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%