Property Owner / Public Entity
In the last 12 months, The Rosemyr Corporation (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
50%
57%
40%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
5753 NORTHAMPTON BLVD, Virginia Beach, VA 23455
Commercial Construction Project by unknown general contractor at
220 MIRIAM ST, Henderson, NC 27536
Commercial Construction Project by Dream Electric, LLC (VA) at
Commercial Construction Project by Summit General Contractors Inc. (TN) at
248 Amelon Square Plz, Madison Heights, VA 24572
Commercial Construction Project by unknown general contractor at
13701 us 29 ste g, Chatham, VA 24531
Commercial Construction Project by unknown general contractor at
1413 Brunswick Village Blvd, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
7789 Richmond Hwy, Appomattox, VA 24522
Commercial Construction Project by Tractor Supply Company at
1301 Main St Ste O, Altavista, VA 24517
Commercial Construction Project by unknown general contractor at
5200 Croatan Hwy, Nags Head, NC 27959
Commercial Construction Project by unknown general contractor at
730 W 21st St, Norfolk, VA 23517
Commercial Construction Project by unknown general contractor at
4904 Caswell Pl W, Wilson, NC 27893
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, there were no reported projects in 2023.
2024 - 50%
2022 - 100%
2021 - 100%