Menu

1776 Peachtree LLC Past Projects and Payment History

In the last 12 months, 1776 Peachtree LLC has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

60%

Unprotected Projects

100%

52%

37%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History
There are no reported Active liens.

1776 Peachtree LLC Project and Payment History


Commercial Construction Project by Assets Construction at

1776 Peachtree St NW Ste 700S, Atlanta, GA 30309

    • Last known event: 09/06/2023
    • First known event: 04/25/2018
    • Last known event: 03/17/2021
    • First known event: 04/25/2018

    Construction Project by unknown general contractor at

    1776 Peachtree St NW Fl 6, Atlanta, GA 30309

    • Last known event: 12/23/2022
    • First known event: 12/23/2022

    Construction Project by unknown general contractor at

    1776 Peachtree St NW Fl 7, Atlanta, GA 30309

    • Last known event: 12/23/2022
    • First known event: 12/23/2022

    Construction Project by unknown general contractor at

    1776 Peachtree St NW Ste 710S, Atlanta, GA 30309

    • Last known event: 12/08/2022
    • First known event: 12/08/2022

    Commercial Construction Project by Assets Construction at

    1776 Peachtree St NW Ste 601S, Atlanta, GA 30309

      • Last known event: 09/01/2022
      • First known event: 07/29/2022

      Residential Construction Project by Horizon Painting & Renovations at

      1776 Peachtree St NW Ste 375N, Atlanta, GA 30309

        Waiting for payment from 1776 Peachtree LLC


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2024.

        2025 - 100%

        2023 - 100%

        2022 - 100%