Property Owner / Public Entity
In the last 12 months, Koury Corporation has worked 43 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%
42%
55%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2779 S Church St, Burlington, NC 27215
Commercial Construction Project by W.H. Bass Inc. at
3227 W Gate City Blvd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
2002 Pisgah Church Rd, Greensboro, NC 27455
Commercial Construction Project by Landmark Builders at
3515 W Market St, Greensboro, NC 27403
Construction Project by unknown general contractor at
1400 4 Seasons Station Dr, Greensboro, NC 27407
Commercial Construction Project by GeoStructures Inc. (VA) at
Commercial Construction Project by unknown general contractor at
201 E JJ Drive, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
1000 Club Rd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Siteworks, LLC at
220 E Seneca Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
3507 W Market St, Greensboro, NC 27403
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1404 4 Seasons Station Dr, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6019 W Gate City Blvd Unit D, Greensboro, NC 27407
Construction Project by unknown general contractor at
2002 Pisgah Church Rd Ste 102, Greensboro, NC 27455
Construction Project by unknown general contractor at
3741 Farmington Dr, Greensboro, NC 27407
Construction Project by unknown general contractor at
201 Sage Rd Ste 101, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
2710 KOURY BLVD, Greensboro, NC 27407
Commercial Construction Project by Landmark Builders at
501 Gallimore Dairy Road, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
3327 W GATE CITY BLVD 3227 W GATE CITY BLVD, Greensboro, NC 27407
Construction Project by unknown general contractor at
833 N RALEIGH ST, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3511 W Market St Ste A, Greensboro, NC 27403
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 100%