Charlotte Ceiling Company has worked on 607 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Charlotte Ceiling Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Miles-McClellan Construction Co at
11033 Carolina Place Pkwy, Pineville, NC 28134
Commercial Construction Project by Wharton-Smith, Inc. 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
1230 Camden Rd, Wingate, NC 28174
Commercial Construction Project by unknown general contractor at
805 Gold Hill Rd, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
HAYES RD, Monroe, NC 28110
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
Commercial Construction Project by unknown general contractor at
4729 South Blvd, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Edison Foard Construction at
Commercial Construction Project by unknown general contractor at
1020 Central Dr NW, Concord, NC 28027
Commercial Construction Project by Venture Engineer And Builders at
3117 Freedom Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
6404 Bannington Rd, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
Subway Cpu, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Mecklinburg Medical, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Ceenta South Park Cpu, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Novant Medical Matthews Cpu, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Mcmillan Architecture Cpu, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
N TRYON CPU, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
508 Williamson Rd Ste 200, Mooresville, NC 28117
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%