Property Owner / Public Entity
In the last 12 months, Newton-Conover City Schools has worked 10 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%
State / County Construction Project by Hickory Construction at
State / County Construction Project by Ykk Ap at
318 W 15th St, Newton, NC 28658
State / County Construction Project by unknown general contractor at
873 Northern Dr NW, Conover, NC 28613
Construction Project by unknown general contractor at
338 15th St SE, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
126 E 8th St, Newton, NC 28658
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
810 Hunsucker Dr NE, Conover, NC 28613
Construction Project by unknown general contractor at
221 W 26th St, Newton, NC 28658
Construction Project by unknown general contractor at
605 N Ashe Ave, Newton, NC 28658
Commercial Construction Project by Matthew Construction Co. at
108 7 St Pl SW, Conover, NC 28613
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 - 100%