Property Owner / Public Entity
In the last 12 months, TDC 77 Center Drive II, LLC 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%
Federal Construction Project by Barringer Construction at
5250 77 ctr Dr, Charlotte, NC 28217
Construction Project by unknown general contractor at
5510 77 Center Dr Unit 150, Charlotte, NC 28217
Commercial Construction Project by Wharton-Smith, Inc. at
5600 77 Center Dr Ste 340, Charlotte, NC 28217
Commercial Construction Project by Wharton-Smith, Inc. at
5500 77 ctr Dr, Charlotte, NC 28217
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5501 77 ctr Dr, Charlotte, NC 28217
Construction Project by unknown general contractor at
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by unknown general contractor at
5501 SEVENTY SEVEN CENTER PKWY, Charlotte, NC 28217
Commercial Construction Project by Barringer Construction at
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.
2023 - 100%
2022 - 100%
2021 - 100%