Property Owner / Public Entity
In the last 12 months, Morningstar Properties LLC has worked 8 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
5995 US-29 S, Concord, NC 28027
Commercial Construction Project by Birchmier Construction at
2790 ORTIZ AVE, Buckingham, FL 33905
Commercial Construction Project by Metrolina Builders Inc at
109 Indian Trail Fairview Rd, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
INDIAN TRAIL FAIRVIEW RD, Indian Trail, NC 28079
Commercial Construction Project by Metrolina Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Huntley Brothers Company, Inc. at
13695 E INDEPENDENCE BLVD, Indian Trail, NC 28079
Commercial Construction Project by JM Cope Construction Company Inc at
205 Foster Ave, Charlotte, NC 28203
Commercial Construction Project by Metrolina Builders Inc at
Residential Construction Project by JM Cope Construction Company Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
8100 South Blvd, Charlotte, NC 28273
Commercial Construction Project by Hallmark Builders (AL) at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
3772 Ladson Rd, Ladson, SC 29456
Commercial Construction Project by S&W Construction at
10833 Monroe Rd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
9700 S US Highway 17 92, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
206 Marina Dr, Saint Simons Island, GA 31522
Commercial Construction Project by Birchmier Construction at
Golf Club Drive, De Land, FL 32724
Commercial Construction Project by unknown general contractor at
Golf Club Road And Fenway, De Land, FL 32724
Commercial Construction Project by unknown general contractor at
4869 Ocean St, Atlantic Beach, FL 32233
Commercial Construction Project by unknown general contractor at
Holiday Dr, Summerville, SC 29483
Commercial Construction Project by Ykk Ap at
28999 anise dr, Wesley Chapel, FL 33543
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%
2021 - 75%