Property Owner / Public Entity
In the last 12 months, RJ Reynolds Tobacco Co (NC) 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
115 Moore-Rjr Dr, Tobaccoville, NC 27050
Commercial Construction Project by unknown general contractor at
7855 Doral Dr Bldg 851, Tobaccoville, NC 27050
Commercial Construction Project by unknown general contractor at
7855 King Rd Bldg 851, Tobaccoville, NC 27050
Commercial Construction Project by Omega Construction Inc. at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by I.L. Long Construction Co., Inc. at
7855 Doral Dr, Tobaccoville, NC 27050
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by unknown general contractor at
2415 S Stratford Rd, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by A&M Construction Services Inc. (NC) at
Commercial Construction Project by unknown general contractor at
950 Reynolda Rd NW, Winston Salem, NC 27104
Commercial Construction Project by unknown general contractor at
95 WEST THIRTY SECOND ST., Winston Salem, NC 27127
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by unknown general contractor at
2901 shorefair dr, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
2901 Shorefair Dr Bldg 631, Winston Salem, NC 27105
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%