PPP Loan information for Tar heel construction group, limited liability company

$114,955

Tar heel construction group, limited liability company was initially approved for PPP Loan of amount $114,955, the current approved amount is $114,955. The loan was approved on 04/09/2020 by The Sandy Spring Bank reported 13 jobs and $114,955 was used to fund payroll.

Tar heel construction group, limited liability company is Existing or more than 2 years old

PPP Loan Search / MD / BEL AIR / Tar heel construction group, limited liability company

TAR HEEL CONSTRUCTION GROUP, LIMITED LIABILITY COMPANY

Date Approved

04/09/2020

SBA Office Code

0373

Processing Method

PPP

Borrower Name

TAR HEEL CONSTRUCTION GROUP, LIMITED LIABILITY COMPANY

Borrower Address

1212 E.CHURCHVILLE RD

Borrower City

BEL AIR

Borrower State

MD

Borrower Zip

21014-3412

Loan Status Date

02/24/2021

Loan Status

Paid in Full

Term

24

SBA Guaranty Percentage

100

Initial Approval Amount

114955.00

Current Approval Amount

114955.00

Undisbursed Amount

0.00

Franchise Name

Servicing Lender Location Id

30872

Servicing Lender Name

Sandy Spring Bank

Servicing Lender Address

17801 Georgia Ave

Servicing Lender City

OLNEY

Servicing Lender State

MD

Servicing Lender Zip

20832-2233

Rural Urban Indicator

U

Hubzone Indicator

N

HLMI Indicator

N

Business Age Description

Existing or more than 2 years old

Project City

BEL AIR

Project County Name

HARFORD

Project State

MD

Project Zip

21014-3412

CD

MD-01

Jobs Reported

13

NAICS Code

238160

Race

Unanswered

Ethnicity

Unknown/NotStated

Utilities Proceed

0.00

Payroll Proceed

91964.00

Mortgage Interest Proceed

0.00

Rent Proceed

22991.00

Refinance EIDL Proceed

0.00

Health Care Proceed

0.00

Debt Interest Proceed

0

Business Type

Limited Liability Company(LLC)

Originating Lender Location Id

30872

Originating Lender

Sandy Spring Bank

Originating Lender City

OLNEY

Originating Lender State

MD

Gender

Unanswered

Veteran

Non-Veteran

Non Profit

Forgiveness Amount

115827.40

Forgiveness Date

01/20/2021

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