Property Owner / Public Entity
In the last 12 months, Samaritans Purse has worked 9 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
125 White Pine St, North Wilkesboro, NC 28659
Construction Project by unknown general contractor at
7210 AMBASSADOR RD, Windsor Mill, MD 21244
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
118 White Pine St, North Wilkesboro, NC 28659
Construction Project by unknown general contractor at
4350 West Blvd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
PO Box 3000, Boone, NC 28607
Commercial Construction Project by unknown general contractor at
213 Candy Ln, Boone, NC 28607
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by unknown general contractor at
8648 S Peoria St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
BUECHEL 7100 FOREST POINT BOULEVARD, Charlotte, NC 28217
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
254 White Pine St, North Wilkesboro, NC 28659
Commercial Construction Project by NRP Contractors II LLC at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Construction Project by unknown general contractor at
800 N Commerce St, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
801 Bamboo Rd, Boone, NC 28607
Commercial Construction Project by unknown general contractor at
1200 8TH ST NE, Cleveland, TN 37311
Commercial Construction Project by unknown general contractor at
4221 WOODLAND, Chattanooga, TN 28607
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
7614 RMP 6838, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Patin Construction LLC at
905 N Horton St, La Grange, TX 78945
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
315 Elkin Hwy, North Wilkesboro, NC 28659
Commercial Construction Project by unknown general contractor at
2319 Avenell Rd, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
7139 East Steet, Baytown, TX 77522
Commercial Construction Project by unknown general contractor at
10229 Porto Rico Rd, Houston, TX 77041
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%