Property Owner / Public Entity
In the last 12 months, PR II Foundry Bryton Industrial LLC has worked 6 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 unknown general contractor at
Construction Project by unknown general contractor at
10708 Bryton Corporate Center Dr Unit 100, Huntersville, NC 28078
Construction Project by unknown general contractor at
12910 Hambright Rd Unit 100, Huntersville, NC 28078
Commercial Construction Project by Moss Construction Company LLC (NC) dba Moss Boyles Construction, LLC at
12910 Hambright Rd Ste 100, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by Moss Construction Company LLC (NC) dba Moss Boyles Construction, LLC at
10812 Bryton Corporate Center Dr, Huntersville, NC 28078
Commercial Construction Project by Moss Construction Company LLC (NC) dba Moss Boyles Construction, LLC at
10708 BRYTON CORP CTR DR, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
10506 Bryton Corporate ctr Dr, Huntersville, NC 28078
Commercial Construction Project by Moss Construction Company LLC (NC) dba Moss Boyles Construction, LLC at
10400 BRYTON CORP CTR DR STE 3, Huntersville, NC 28078
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%