Property Owner / Public Entity
In the last 12 months, Piedmont Natural Gas has worked 15 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Brasfield & Gorrie LLC at
515 Rhyne Rd, Charlotte, NC 28214
Construction Project by unknown general contractor at
619 Rhyne Rd, Charlotte, NC 28214
Construction Project by unknown general contractor at
615 Rhyne Rd, Charlotte, NC 28214
Construction Project by unknown general contractor at
525 Rhyne Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
1402 County Hospital Rd, Nashville, TN 37218
Commercial Construction Project by unknown general contractor at
670 James Ave, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
4740 Corporation Dr, Fayetteville, NC 28306
Commercial Construction Project by unknown general contractor at
29699 Bethlehem Church Rd, Norwood, NC 28128
Construction Project by unknown general contractor at
1000 DEWBERRY RD, Cowpens, SC 29330
Commercial Construction Project by unknown general contractor at
3012 Singletary Church Rd, Lumberton, NC 28358
Construction Project by unknown general contractor at
6231 Covered Bridge Rd, Archer Lodge, NC 27527
Commercial Construction Project by unknown general contractor at
2611 Greengate Dr, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
417 State Hwy 561, Aulander, NC 27805
Commercial Construction Project by unknown general contractor at
2845 NC 48 AND LADYBIRD DR, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
83 Century Blvd, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
5607 Cannon Dr, Monroe, NC 28110
Commercial Construction Project by MV Commercial Construction LLC (OH) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ikes Construction at
Commercial Construction Project by unknown general contractor at
324 E Liberty St, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
106 Carolina Dr, Dunn, NC 28334
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%