Owner Designee
In the last 12 months, Old Republic National Title Insurance has worked 1 project. 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%
33%
55%
Unprotected Projects
100%
64%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Intercon Building Corporation at
6601 S I 85 Service Rd, Charlotte, NC 28214
Commercial Construction Project by Al. Neyer LLC at
3633 McConnell Rd, Greensboro, NC 27405
Construction Project by unknown general contractor at
1540 Main Ave SE, Hickory, NC 28602
Commercial Construction Project by Path Construction Co at
Commercial Construction Project by Weaver Cooke Construction LLC at
Construction Project by unknown general contractor at
4065 Wandering Ln NE, Hickory, NC 28601
Commercial Construction Project by Fourth Elm Construction LLC at
1913 and 1923 n main street, High Point, NC 27262
Commercial Construction Project by Liles Construction Company at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Smithson Inc at
1561 Brunswick Village blvd, Leland, NC 28451
Commercial Construction Project by Balfour Beatty at
3524 University Dr, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Path Construction Co at
State / County Construction Project by W.M. Jordan Company at
5501 Whitevile rd Nw, Shallotte, NC 28470
Commercial Construction Project by Harold K Jordan & Co at
State / County Construction Project by MLB Construction Services LLC at
Commercial Construction Project by unknown general contractor at
75 Emerson Bay Rd, Carolina Shores, NC 28467
Commercial Construction Project by Randolph And Son Builders at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Ikes Construction at
Commercial Construction Project by Intercon Building Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by McFarland Construction U.S. at
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 - 90%