Property Owner / Public Entity
In the last 12 months, Principle Long Term Care has worked 0 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
100%
41%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3015 Enterprise Dr, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
210 Foxhall Rd, Newport, NC 28570
Commercial Construction Project by unknown general contractor at
7369 Hunter Hill Rd, Rocky Mount, NC 27804
Commercial Construction Project by unknown general contractor at
730 Luneburg Drive, Keysville, VA 23947
Commercial Construction Project by unknown general contractor at
403 Crestview Ave SW, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
769 Cheraw Rd, Hamlet, NC 28345
Commercial Construction Project by unknown general contractor at
200 Hampton Wood Complex Rd, Jackson, NC 27845
Commercial Construction Project by unknown general contractor at
1704 NC 39 Hwy N, Louisburg, NC 27549
Commercial Construction Project by unknown general contractor at
225 White St, Jacksonville, NC 28546
Commercial Construction Project by unknown general contractor at
1839 Onclow Dr, Jacksonville, NC 28540
Commercial Construction Project by unknown general contractor at
223 us 70 hwy e, Garner, NC 27529
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, there were no reported projects in 2023.