Property Owner / Public Entity
In the last 12 months, Peters Holdings, LLC (NC) 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%
Construction Project by unknown general contractor at
5079 University Pkwy, Winston Salem, NC 27106
Commercial Construction Project by Landmark Builders at
665 N Main St, High Point, NC 27260
Construction Project by unknown general contractor at
1908 Caudle Dr, Elkin, NC 28621
Construction Project by unknown general contractor at
901 RANDOLPH ST, Thomasville, NC 27360
Commercial Construction Project by Fourth Elm Construction LLC at
650 N Main St, High Point, NC 27260
Commercial Construction Project by Dunbar And Smith at
108 W Main St, Jamestown, NC 27282
Commercial Construction Project by Fourth Elm Construction LLC at
662 N Main St, High Point, NC 27260
Commercial Construction Project by Dunbar And Smith at
800 Country Club Dr, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
1908 CANDLE DRIVE, Mount Airy, NC 27030
Commercial Construction Project by Fourth Elm Construction LLC at
975 NC 66 S, Kernersville, NC 27284
Commercial Construction Project by Davie Construction Co. (NC) at
1103 w d st, North Wilkesboro, NC 28659
Commercial Construction Project by unknown general contractor at
1103 D St, North Wilkesboro, NC 28659
Commercial Construction Project by unknown general contractor at
275 N Elm St, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
5093 University Pkwy, Winston Salem, NC 27106
Commercial Construction Project by Dunbar And Smith at
Bethan Dr, Summerfield, NC 27358
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%