Property Owner / Public Entity
In the last 12 months, Greenville Utilities Commission has worked 3 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%
41%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by T.A. Loving Company at
FROG LEVEL RD, Greenville, NC 27834
State / County Construction Project by unknown general contractor at
240 Aqua Ln, Greenville, NC 27834
State / County Construction Project by T.A. Loving Company at
PACKAGE CRAFT RD, Bethel, NC 27812
State / County Construction Project by T.A. Loving Company at
354 Forlines Rd, Winterville, NC 28590
State / County Construction Project by unknown general contractor at
MILLS RD AND HUDSONS CROSSRDS, Greenville, NC 27858
State / County Construction Project by unknown general contractor at
200 W 5th St, Greenville, NC 27858
Commercial Construction Project by T.A. Loving Company at
FORLINES RD, Winterville, NC 28590
State / County Construction Project by unknown general contractor at
240 aqua lane, Greenville, NC 27835
State / County Construction Project by J. Fletcher Creamer & Son, Inc. at
400 S Pitt St, Greenville, NC 27834
Commercial Construction Project by T.A. Loving Company at
State / County Construction Project by T.A. Loving Company at
State / County Construction Project by unknown general contractor at
NC HWY 43 AND 264 BYPASS, Greenville, NC 27834
Commercial Construction Project by T.A. Loving Company at
HWY 43 N, Durham, NC 27703
State / County Construction Project by Barnhill Contracting Company at
State / County Construction Project by Barnhill Contracting Company at
State / County Construction Project by Barnhill Contracting Company at
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%
2021 - 100%