Property Owner / Public Entity
In the last 12 months, North Carolina Central University has worked 3 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
537 Nelson St, Durham, NC 27707
State / County Construction Project by WB Brawley Company at
1712 FAYETTEVILLE ST, Durham, NC 27707
State / County Construction Project by unknown general contractor at
904 Dupree St 904, Durham, NC 27701
State / County Construction Project by unknown general contractor at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by unknown general contractor at
884 E Lawson St # 706, Durham, NC 27701
State / County Construction Project by unknown general contractor at
1801 Fayetteville Rd, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
7664 Market St, Wilmington, NC 28411
State / County Construction Project by Metcon Inc (NC) at
607 E Lawson St, Durham, NC 27701
State / County Construction Project by Metcon Inc (NC) at
Commercial Construction Project by Skanska USA Inc. at
JOB 8790155511 CECIL STREET, Durham, NC 27707
State / County Construction Project by Metcon Inc (NC) at
1310 S Alston Ave, Durham, NC 27701
State / County Construction Project by Metcon Inc (NC) at
State / County Construction Project by Balfour Beatty/Holt Brothers (JV) at
Commercial Construction Project by unknown general contractor at
616 E Lawson St, Durham, NC 27701
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 - 89%