Property Owner / Public Entity
In the last 12 months, Wolfspeed, Inc has worked 34 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
91%
57%
40%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by DPR Construction at
4350 Innovation Dr, Dallas, TX 75244
Commercial Construction Project by Whiting-Turner at
1000 CAROLINA CORE PKWY, Siler City, NC 27344
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
20436 US-64, Siler City, NC 27344
Commercial Construction Project by unknown general contractor at
4600 Silicon Dr # B10, Durham, NC 27703
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
242 Coleridge Rd, Siler City, NC 27344
Commercial Construction Project by unknown general contractor at
20574 US 64 WEST, Siler City, NC 27344
Commercial Construction Project by unknown general contractor at
20436 US 64W, Siler City, NC 27344
Commercial Construction Project by Whiting-Turner at
20436 US Hwy 64, Siler City, NC 27344
State / County Construction Project by Garney Holding Company Dba Garney Construction at
132 John Henry Dr, Siler City, NC 27344
Commercial Construction Project by Whiting-Turner at
20436 US Hwy 64 W, Siler City, NC 27344
Commercial Construction Project by unknown general contractor at
14460 qorvo dr, Dallas, TX 75244
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
20436 US-64 W, Siler City, NC 27344
Construction Project by unknown general contractor at
4352 N Beltwood Pkwy, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
20486 US-64, Siler City, NC 27344
Commercial Construction Project by unknown general contractor at
1512 Industry Dr Bldg 1516, Burlington, NC 27215
Commercial Construction Project by Exyte U.S. Inc. at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
3010 Greens Rd, Houston, TX 77032
Construction Project by Exyte U.S. Inc. at
Construction Project by unknown general contractor at
4407 Silicon Dr, Durham, NC 27703
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
3028 E Cornwallis Rd, Durham, NC 27709
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 96%
2022 - 41%
2021 - 100%