Property Owner / Public Entity
In the last 12 months, Jasper Builders, Inc. (NC) 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
108 Wynward Ln, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
107 LEESBURG LN, Troutman, NC 28166
Federal Construction Project by unknown general contractor at
237 WADDELL RD, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
114 KENT CT, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
477 KEMP RD, Mooresville, NC 28117
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
115 Grand Bay Dr, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
6403 HARBOR OAKS DR, Denver, NC 28037
Residential Construction Project by unknown general contractor at
19625 River Falls Dr, Davidson, NC 28036
Residential Construction Project by unknown general contractor at
18913 Elm Row Ct, Davidson, NC 28036
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%