Menu

Baltisse-Ackerman TS LLLP Past Projects and Payment History

In the last 12 months, Baltisse-Ackerman TS LLLP has worked 6 projects. 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 Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

51%

Unprotected Projects

33%

54%

42%

Reported Slow Payment

67%

2%

3%

Projects With Liens

0%

3%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Baltisse-Ackerman TS LLLP Project and Payment History


Commercial Construction Project by Pesado Construction Company at

9388 Corporate Dr, Selma, TX 78154

  • Last known event: 04/15/2024
  • First known event: 03/12/2024

Commercial Construction Project by Kopplow Construction Company Inc at

9870 Doerr Ln Ste 200, Schertz, TX 78154

  • Last known event: 02/15/2024
  • First known event: 02/14/2024

Commercial Construction Project by unknown general contractor at

    • Last known event: 08/16/2023
    • First known event: 08/16/2023

    Commercial Construction Project by unknown general contractor at

    1200 White St SW, Atlanta, GA 30310

    • Last known event: 01/09/2023
    • First known event: 01/09/2023

    Commercial Construction Project by Reeves Young LLC at

    • Last known event: 10/21/2022
    • First known event: 10/12/2022

    Commercial Construction Project by unknown general contractor at

    2000 Weems Rd, Tucker, GA 30084

    • Last known event: 09/26/2022
    • First known event: 09/26/2022

    Commercial Construction Project by Turner Construction at

    2054 Weems Rd, Tucker, GA 30084

    • Last known event: 06/02/2022
    • First known event: 06/02/2022

    Commercial Construction Project by unknown general contractor at

    6464 Warren Dr NW, Norcross, GA 30093

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by Patillo Construction at

        • Last known event: 04/07/2021
        • First known event: 03/15/2021

        Commercial Construction Project by C&W Contracting Services Inc. at

        6454 Warren Dr, Norcross, GA 30093

          Commercial Construction Project by unknown general contractor at

          2490 Dogwood Dr SE, Conyers, GA 30013

            Commercial Construction Project by Evans General Contractors, LLC at

            2514 Dogwood Dr SE, Conyers, GA 30013

            • Last known event: 02/28/2019
            • First known event: 02/28/2019

            Commercial Construction Project by unknown general contractor at

            5260 Westgate Dr SW, Atlanta, GA 30336

              Commercial Construction Project by unknown general contractor at

              5215 Westgate Dr SW, Atlanta, GA 30336

                Waiting for payment from Baltisse-Ackerman TS LLLP


                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

                67% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 67%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 33%

                2023 - 100%

                2022 - 100%

                2021 - 100%

                Suppliers they work with