Property Owner / Public Entity
In the last 12 months, Joyce Building Co has worked 5 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%
Residential Construction Project by unknown general contractor at
131 Hillside Ave, Charlotte, NC 28209
Residential Construction Project by unknown general contractor at
227 Hodgson Rd, Charlotte, NC 28211
Residential Construction Project by unknown general contractor at
1415 BILTMORE DR, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
1601 COVENTRY RD, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
1206 KENILWORTH AVE, Charlotte, NC 28204
Residential Construction Project by unknown general contractor at
1732 Paddock Cir, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
428 Hunter Ln, Charlotte, NC 28211
Residential Construction Project by unknown general contractor at
1523 TIPPAH AVE, Charlotte, NC 28205
Residential Construction Project by unknown general contractor at
1337 Weymouth Ln, Charlotte, NC 28270
Residential Construction Project by unknown general contractor at
1807 BOBOLINK LN, Charlotte, NC 28226
Residential Construction Project by unknown general contractor at
1436 Townes Rd, Charlotte, NC 28209
Residential Construction Project by unknown general contractor at
25 Cumberland St, Ocean Isle Beach, NC 28469
Residential Construction Project by unknown general contractor at
4327 Belknap Rd, Charlotte, NC 28211
Residential Construction Project by unknown general contractor at
4900 Hardwick Rd, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
526 Wonderwood Dr, Charlotte, NC 28211
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4212 Woodlark Ln, Charlotte, NC 28211
Residential Construction Project by unknown general contractor at
2032 Delpond Ln, Charlotte, NC 28226
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1446 Townes Rd, Charlotte, NC 28209
Residential Construction Project by unknown general contractor at
3005 COMMONWEALTH AVE, Charlotte, NC 28205
Residential Construction Project by unknown general contractor at
522 Wonderwood Dr, Charlotte, NC 28211
Residential Construction Project by unknown general contractor at
334 Chillingworth Ln, Charlotte, NC 28211
Residential Construction Project by unknown general contractor at
1832 Sprague Ave, Charlotte, NC 28205
Residential Construction Project by unknown general contractor at
1421 Reverdy Ln, Matthews, NC 28105
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%
Every time I have been sub contracted for new construction builds , I have always been paid on time . It’s always a pleasure to work with Bill!