General Contractor
Review the 161 Perkins&Will projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
617 W 7th St Ste 1200, Los Angeles, CA 90017
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
120 Ottley Dr NE, Atlanta, GA 30324
Construction Project by unknown general contractor at
120 Ottley Dr NE Ste 100, Atlanta, GA 30324
Construction Project by unknown general contractor at
1315 peachtree st ne, Atlanta, GA 30309
Commercial Construction Project by J. E. Dunn Construction Group at
1910 Rodgers Rd, San Antonio, TX 78251
State / County Construction Project at
1300 Southlake Cir, Morrow, GA 30260
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project at
1250 W ROOSEVELT ST General Delivery, Buckeye, AZ 85326
Construction Project by unknown general contractor at
Commercial Construction Project at
5050 Hwy 17th Byp, Myrtle Beach, SC 29588
Commercial Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
400 Arnold Mill Rd, Woodstock, GA 30188
State / County Construction Project by Turner Construction at
Commercial Construction Project by Humphries and Company at
Construction Project by unknown general contractor at
1230 Peachtree St NE Fl 21, Atlanta, GA 30309
Construction Project by unknown general contractor at
1230 Peachtree St NE Fl 20, Atlanta, GA 30309
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Flintco, LLC at
253 N Danny Thomas Blvd, Memphis, TN 38105
Commercial Construction Project by Barringer Construction at
Construction Project by unknown general contractor at
3121 CAMPBELLTON RD SW, Atlanta, GA 30311
Construction Project by unknown general contractor at
4700 Waters Ave 10, Savannah, GA 31404
Commercial Construction Project at
1509 Ponce De Leon Ave NE, Atlanta, GA 30307
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 90%
Typical retainage not yet submitted for Perkins&Will.
Typical contract pay terms not yet reported for Perkins&Will.
Typical days to payment not yet collected for Perkins&Will.