Property Owner / Public Entity
In the last 12 months, SONCO Worldwide Inc. 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%
26%
55%
Unprotected Projects
0%
70%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
4285 Trinity Rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2653 A Veneer Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
645 BESS TOWN RD, Bessemer City, NC 28016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2070 Sam Rittenberg Blvd, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7001 Johnny Mercer Blvd, Savannah, GA 31410
Commercial Construction Project by unknown general contractor at
1501 AUGUSTA WAY, Augusta, GA 30906
Commercial Construction Project by unknown general contractor at
810 L P Owens Dr, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
138 BURROWS RD, Rocky Mount, NC 27809
Commercial Construction Project by unknown general contractor at
kenilworth ave & pearl park, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
9528 N Tryon St, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
4545 Jones Sausage Rd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
402 John Dodd Rd, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8747 Tuckaseegee Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
2 Capron St, Fort Bragg, NC 28307
Commercial Construction Project by unknown general contractor at
4421 Johnston Oehler Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
300 S Church St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
99 Old Hardwick Rd, Richmond Hill, GA 31324
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.
2021 - 100%