Property Owner / Public Entity
In the last 12 months, SCG Steelyard LLC (NC) has worked 2 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%
Construction Project by unknown general contractor at
1900 South Blvd Ste 225, Charlotte, NC 28203
Construction Project by unknown general contractor at
1910 South Blvd Unit 220, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
1928 South Blvd, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
1900 East Blvd Ste 200, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
1910 S Blvd, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
1900 East Blvd, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
1910 East Blvd, Charlotte, NC 28203
Construction Project by unknown general contractor at
1910 East Blvd Ste 110, Charlotte, NC 28203
Commercial Construction Project by Batson-Cook Company at
1900 East Blvd Ste 300, Charlotte, NC 28203
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%