Hart Wall & Paver Systems has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hart Wall & Paver Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
14206 Gar Creek Dr, Charlotte, NC 28269
Construction Project by unknown general contractor at
1233 Springwood Church Rd # 5, Gibsonville, NC 27249
Construction Project by unknown general contractor at
1233 Springwood Church Rd # 2, Gibsonville, NC 27249
Construction Project by unknown general contractor at
1233 Springwood Church Rd # 3, Gibsonville, NC 27249
Construction Project by unknown general contractor at
1233 Springwood Church Rd # 4, Gibsonville, NC 27249
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 278, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2998 Alleghany St, Charlotte, NC 28208
Construction Project by unknown general contractor at
11550 Hambright Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4105 Toringdon Way, Charlotte, NC 28277
Construction Project by unknown general contractor at
14165 North Creek Village Dr, Huntersville, NC 28078
Construction Project by unknown general contractor at
901 James Walk Al, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DOVER RD, Statesville, NC 28677
Construction Project by unknown general contractor at
3007 Osprey Run Rd, Charlotte, NC 28269
Construction Project by unknown general contractor at
11016 Alexandriana Rd, Huntersville, NC 28078
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%