Property Owner / Public Entity
In the last 12 months, North American Properties (NAP) has worked 16 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
16846 Birkdale Commons Pkwy Ste B, Huntersville, NC 28078
Construction Project by unknown general contractor at
8711 Lindholm Dr, Huntersville, NC 28078
Construction Project by unknown general contractor at
16846 Birkdale Commons Pkwy Ste C, Huntersville, NC 28078
Construction Project by unknown general contractor at
1175 Peachtree St Ste 500, Atlanta, GA 30309
Commercial Construction Project by BA Barrett Construction at
5155 PEACHTREE PARKWAY STE 455, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RUSH Construction, Inc. at
3500 Titusville Florida 32780, Titusville, FL 32780
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Construction Project by unknown general contractor at
1221 Peachtree St Ste 110, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
537 Alexandria Pike, Southgate, KY 41071
Commercial Construction Project by unknown general contractor at
634 Sycamore St, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
16836 Birkdale Commons Pkwy Ste 65, Huntersville, NC 28078
Commercial Construction Project by Turner Construction at
1 Levee Way, Newport, KY 41071
Construction Project by unknown general contractor at
16580 Birkdale Commons Pkwy Unit A, Huntersville, NC 28078
Construction Project by unknown general contractor at
8805 Townley Rd, Huntersville, NC 28078
Construction Project by unknown general contractor at
16916 Birkdale Commons Pkwy Ste D, Huntersville, NC 28078
Commercial Construction Project by First OnSite at
Commercial Construction Project by JAG Building Group, Inc. at
1197 Peachtree St Ste 100, Atlanta, GA 30309
Construction Project by unknown general contractor at
1201 Peachtree St Ste 600, Atlanta, GA 30309
Commercial Construction Project by Core Resources at
1 Levee Way Ste P 128, Newport, KY 41071
Construction Project by unknown general contractor at
1221 Peachtree St Ste 101, Atlanta, GA 30309
Construction Project by unknown general contractor at
8605 Townley Rd Ste A, Huntersville, NC 28078
Construction Project by unknown general contractor at
16745 Birkdale Commons Pkwy Unit 3, Huntersville, NC 28078
Commercial Construction Project by Patillo Construction at
1201 Peachtree Street Northeast Building 400 Suite 160, Atlanta, GA 30309
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 100%