Menu

Glenwood Two, LLC Past Projects and Payment History

In the last 12 months, Glenwood Two, LLC 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

55%

Unprotected Projects

0%

70%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Glenwood Two, LLC Project and Payment History


Commercial Construction Project by Raywest Designbuild at

    Commercial Construction Project by Raywest Designbuild at

      Commercial Construction Project by Raywest Designbuild at

        Commercial Construction Project by Whiting-Turner at

        • Last known event: 11/24/2020
        • First known event: 11/26/2019

        Commercial Construction Project by Whiting-Turner at

          Commercial Construction Project by Whiting-Turner at

          • Last known event: 02/09/2019
          • First known event: 06/14/2018

          Commercial Construction Project by unknown general contractor at

          1 Glenwood Ave Ste 1005, Raleigh, NC 27603

            Commercial Construction Project by Whiting-Turner at

            709 Hillsborough St, Raleigh, NC 27603

              Commercial Construction Project by unknown general contractor at

              PO 19-62703-353623 HILLSBOROUGH STREET, Raleigh, NC 27603

                Commercial Construction Project by Whiting-Turner at

                605 Hillsborough St, Raleigh, NC 27603

                • Last known event: 01/31/2019
                • First known event: 01/31/2019

                Waiting for payment from Glenwood Two, LLC


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2022 - 100%

                2021 - 100%

                General Contractors they work with