Property Owner / Public Entity
In the last 12 months, North Carolina National Guard has worked 4 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 HM Kern Corporation at
2000 Silas Creek Pkwy, Winston Salem, NC 27103
Federal Construction Project by unknown general contractor at
292 State Hwy 65, Reidsville, NC 27320
Commercial Construction Project by unknown general contractor at
2025 Spartanburg Hwy, East Flat Rock, NC 28726
State / County Construction Project by Landmark Builders at
State / County Construction Project by unknown general contractor at
3515 Armory Dr, High Point, NC 27260
State / County Construction Project by Hickory Construction at
State / County Construction Project by Msquare Construction, Inc at
305 Teal Dr, Raeford, NC 28376
State / County Construction Project by unknown general contractor at
State / County Construction Project by Blizzard Construction Company at
221 Carolina Beach rd, Wilmington, NC 28401
State / County Construction Project by unknown general contractor at
State / County Construction Project by Stocks & Taylor Construction Inc at
1610 S Ft Fisher Blvd, Kure Beach, NC 28449
Federal Construction Project by Muter Construction, LLC at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
611 Webster Rd, Sylva, NC 28779
Federal Construction Project by unknown general contractor at
1636 Gold Star Dr, Raleigh, NC 27607
Commercial Construction Project by HM Kern Corporation at
1030 Eastern Ave, Nashville, NC 27856
State / County Construction Project by HM Kern Corporation at
1501 Old Charlotte Rd SW, Concord, NC 28027
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%