Property Owner / Public Entity
In the last 12 months, Town of Morrisville (NC) has worked 7 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
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by Edifice, Inc. dba Edifice General Contractors at
Construction Project by unknown general contractor at
260 TOWN HALL DR, Morrisville, NC 27560
State / County Construction Project by unknown general contractor at
State / County Construction Project by Muter Construction, LLC at
905 Church St, Morrisville, NC 27560
State / County Construction Project by Harrod And Associates at
1301 Morrisville Pkwy, Morrisville, NC 27560
Construction Project by unknown general contractor at
151 Keybridge Dr, Morrisville, NC 27560
State / County Construction Project by Racanelli Construction at
5800 Cricket Pitch Way, Morrisville, NC 27560
Construction Project by unknown general contractor at
1021 Harris Mill Rd 100, Morrisville, NC 27560
State / County Construction Project by Msquare Construction, Inc at
Commercial Construction Project by unknown general contractor at
310 town hall dr, Morrisville, NC 27560
State / County Construction Project by unknown general contractor at
414 Aviation Pkwy, Morrisville, NC 27560
State / County Construction Project by unknown general contractor at
Town Hall Dr Invalid City Verify City, Morrisville, NC 27560
State / County Construction Project by unknown general contractor at
101 Town Hall Dr, Morrisville, NC 27560
State / County Construction Project by unknown general contractor at
chapel hill road nc hwy 54 and morrisville parkway, Morrisville, NC 27560
State / County Construction Project by unknown general contractor at
10632 Chapel Hill Rd, Morrisville, NC 27560
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%