Property Owner / Public Entity
In the last 12 months, HS Mallard Creek Center 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
8605 Cliff Cameron Dr Ste 100, Charlotte, NC 28269
Construction Project by unknown general contractor at
8520 Cliff Cameron Dr Ste 210, Charlotte, NC 28269
Commercial Construction Project by Ranger Construction Co Inc. at
8605 Cliff Cameron Dr, Charlotte, NC 28269
Commercial Construction Project by Leopardo Companies at
Construction Project by unknown general contractor at
8520 Cliff Cameron Dr Ste 300, Charlotte, NC 28269
Commercial Construction Project by Ranger Construction Co Inc. at
Commercial Construction Project by DCG Construction LLC (NC) at
8535 Cliff Cameron Dr, Charlotte, NC 28269
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, there were no reported projects in 2023.
2021 - 100%