Property Owner / Public Entity
In the last 12 months, Lincoln Harris (NC) has worked 20 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%
Construction Project by unknown general contractor at
6135 Park South Dr, Charlotte, NC 28210
Construction Project by unknown general contractor at
6801 Carnegie Blvd Unit 110, Charlotte, NC 28211
Commercial Construction Project by Ykk Ap at
6810 Walnut Branch Ln, Charlotte, NC 28277
Commercial Construction Project by Tyler 2 Construction at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
4725 Piedmont Row Dr Ste 110, Charlotte, NC 28210
Construction Project by unknown general contractor at
121 W Trade St Ste 2500, Charlotte, NC 28202
Construction Project by unknown general contractor at
6060 Piedmont Row Dr S Unit 410, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
3434 Legacy Dr, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1090 NE Gateway Ct NE, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
5727 Prosperity Crossing Dr, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
1090 Vinehaven Dr NE, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
11800 Preston Rd, Dallas, TX 75230
Construction Project by unknown general contractor at
121 W TRADE ST STE 2550, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4521 Sharon Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
4521 Sharon Rd Ste 101, Charlotte, NC 28211
Construction Project by unknown general contractor at
121 W Trade St Ste 2175, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
1522 GROSS RD, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4614 Country Club Rd, Winston Salem, NC 27104
Commercial Construction Project by unknown general contractor at
4610 Country Club Rd, Winston Salem, NC 27104
Commercial Construction Project by unknown general contractor at
4618 Country Club Rd, Winston Salem, NC 27104
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 98%