Menu

Jackson County (NC) Past Projects and Payment History

In the last 12 months, Jackson County (NC) has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

55%

Unprotected Projects

100%

57%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Jackson County (NC) Project and Payment History


Commercial Construction Project by unknown general contractor at

399 Grindstaff Cove Rd 2251, Sylva, NC 28779

    State / County Construction Project by unknown general contractor at

    401 Grindstaff Cove Rd, Sylva, NC 28779

    • Last known event: 09/25/2024
    • First known event: 09/25/2024

    State / County Construction Project by Whiting-Turner at

    88 Cullowhee Mountain Rd, Cullowhee, NC 28723

      State / County Construction Project by H&M Constructors at

      100 green energy park road, Dillsboro, NC 28725

        Commercial Construction Project by unknown general contractor at

        84 Green Energy Park Rd, Dillsboro, NC 28725

          State / County Construction Project by unknown general contractor at

          • Last known event: 07/13/2020
          • First known event: 07/13/2020

          State / County Construction Project by unknown general contractor at

          538 Scotts Creek Rd, Sylva, NC 28779

          • Last known event: 10/30/2020
          • First known event: 10/30/2020

          State / County Construction Project by unknown general contractor at

          1148 Haywood Rd, Sylva, NC 28779

            Waiting for payment from Jackson County (NC)


            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, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2022 - 100%

            2021 - 100%