Property Owner / Public Entity
In the last 12 months, The Durban Group, LLC (NC) has worked 1 project. 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%
Commercial Construction Project by unknown general contractor at
106 FOSTER AVE, Charlotte, NC 28203
Commercial Construction Project by Galloway & Company at
dur nm albuquerque eubank & chico l, Albuquerque, NM 87123
Commercial Construction Project by unknown general contractor at
old charlotte highway & wesley chapel stouts road, Monroe, NC 28110
Commercial Construction Project by Galloway & Company at
dur nm albuquerque gibson blvd & yale blvd land, Albuquerque, NM 87106
Commercial Construction Project by Galloway & Company at
2151 Gibson Blvd SE, Albuquerque, NM 87106
Construction Project by unknown general contractor at
1801 E Fire Tower Rd, Greenville, NC 27858
Construction Project by unknown general contractor at
7250 MARKET ST, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5400 Menaul Blvd NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
4157 Sunset Rd, Charlotte, NC 28216
Commercial Construction Project by Doege Development LLC at
Commercial Construction Project by White Sands Construction Inc. at
3476 Rinconada Blvd, Las Cruces, NM 88011
Commercial Construction Project by Bradford Building Company at
STADIUM TRACE PKWY AND ALABAMA HWY 150, Birmingham, AL 35244
Commercial Construction Project by Bradford Building Company at
EMERY DRIVE WEST, Hoover, AL 35244
Commercial Construction Project by Doerre Construction at
Other Construction Project by unknown general contractor at
3735 BEAM RD UNIT B, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HJB Construction at
FAMILY DOLLAR, Rose Hill, NC 28458
Commercial Construction Project by HJB Construction at
Family Ln, Summerfield, NC 27358
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 100%
2021 - 80%