Property Owner / Public Entity
In the last 12 months, Lumbee Tribe of North Carolina 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
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
824 TERRY SANFORD DR, Maxton, NC 28364
Construction Project by unknown general contractor at
5385 Red Springs Rd, Red Springs, NC 28377
Commercial Construction Project by unknown general contractor at
GLENN RD, Parkton, NC 28371
Commercial Construction Project by unknown general contractor at
72 Culture Drive, Rowland, NC 28383
Commercial Construction Project by Oral's Construction Company at
33 Sickel Lane, Rowland, NC 28383
Residential Construction Project by Metcon Inc (NC) at
PINE CONE COURT, Pembroke, NC 28372
Commercial Construction Project by unknown general contractor at
BLUE SPRINGS RD, Red Springs, NC 28377
Commercial Construction Project by unknown general contractor at
25E AND COUNTY 6 SITE 56, Wellton, AZ 85356
Commercial Construction Project by unknown general contractor at
6984 NC-711, Pembroke, NC 28372
Commercial Construction Project by unknown general contractor at
25E AND COUNTY 14, Yuma, AZ 85365
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%