Property Owner / Public Entity
In the last 12 months, INSITE Properties 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%
35%
54%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1435 W Morehead St Ste 140, Charlotte, NC 28208
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4321 Stuart Andrew Blvd Ste D, Charlotte, NC 28217
Construction Project by unknown general contractor at
1213 W Morehead St Ste 230, Charlotte, NC 28208
Construction Project by unknown general contractor at
1213 W Morehead St Ste 160, Charlotte, NC 28208
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1213 W Morehead St Ste 400, Charlotte, NC 28208
Construction Project by unknown general contractor at
1213 W Morehead St Ste 410, Charlotte, NC 28208
Construction Project by unknown general contractor at
4101 Stuart Andrew Blvd Ste F, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
4200 W Conejos Pl, Denver, CO 80204
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%