Property Owner / Public Entity
In the last 12 months, The Dilweg Companies, LLC has worked 8 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
87%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
1%
3%
Construction Project by unknown general contractor at
5200 77 Center Dr Ste 575, Charlotte, NC 28217
Commercial Construction Project by Craftsmen Business Interiors at
1375 Peachtree St NE Ste 360, Atlanta, GA 30309
Construction Project by unknown general contractor at
5601 77 Center Dr Ste 240, Charlotte, NC 28217
Construction Project by unknown general contractor at
5550 77 Center Dr Ste 380, Charlotte, NC 28217
Commercial Construction Project by Harkins Builders, Inc. at
CENTER PARK DR, Charlotte, NC 28217
Construction Project by unknown general contractor at
5435 77 Center Dr, Charlotte, NC 28217
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5600 77 Center Dr Ste 180, Charlotte, NC 28217
Construction Project by unknown general contractor at
5200 77 Center Dr Ste 500, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
8200 Springwood Dr, Irving, TX 75063
Construction Project by unknown general contractor at
5550 77 Center Dr Ste 200, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hannan Construction LLC at
101 Marietta St NW Ste 2230, Atlanta, GA 30303
Construction Project by unknown general contractor at
5550 77 Center Dr Ste 135, Charlotte, NC 28217
Construction Project by unknown general contractor at
5311 77 Center Dr Unit 150, Charlotte, NC 28217
Construction Project by unknown general contractor at
101 Marietta St NW Ste 300, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5200 77 Center Dr Ste 160, Charlotte, NC 28217
Construction Project by unknown general contractor at
5311 77 Center Dr Unit 100, Charlotte, NC 28217
Construction Project by unknown general contractor at
5350 77 Center Dr Ste 200, Charlotte, NC 28217
Other Construction Project by unknown general contractor at
5311 77 Center Dr, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
128 S Tryon St Ste 1500, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5605 77 Center Dr Ste 285, Charlotte, NC 28217
Construction Project by unknown general contractor at
3325 Paddocks Pkwy Ste 275, Suwanee, GA 30024
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%