Property Owner / Public Entity
In the last 12 months, Tryon Development LLC (TX) 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
1415 Vantage Park Dr Unit 600, Charlotte, NC 28203
Construction Project by unknown general contractor at
1415 Vantage Park Dr Unit 100, Charlotte, NC 28203
Construction Project by unknown general contractor at
1220 S Tryon St Unit 500, Charlotte, NC 28203
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Construction Project by unknown general contractor at
1415 Vantage Park Dr Unit 1100, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1415 Vantage Park Dr Unit 1000, Charlotte, NC 28203
Commercial Construction Project by Rodgers Builders, Inc. at
1225 Winnifred St, Charlotte, NC 28203
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rodgers Builders, Inc. at
1100 SOUTH TYRON ST, Charlotte, NC 28203
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%