Menu

Brand Properties Past Projects and Payment History

In the last 12 months, Brand Properties has worked 12 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

51%

Unprotected Projects

92%

54%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

8%

3%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20210
20200
Brand Properties has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Georgia1
Of the 1 lien filed, Brand Properties has 1 active lien in Georgia.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Georgia1
The 1 lien filed in recent years was in Georgia.

Brand Properties Project and Payment History


Commercial Construction Project by Genoa Construction Services Inc at

2815 Peachtree Rd NE Ste 400, Atlanta, GA 30305

  • Last known event: 08/29/2023
  • First known event: 08/29/2023

Commercial Construction Project by Oxford Properties Keith Rockwell at

2370 Sever Rd, Lawrenceville, GA 30043

    • Last known event: 08/23/2023
    • First known event: 06/01/2022
    1 Active Lien 

    Residential Construction Project by Northcon Construction at

    • Last known event: 06/30/2023
    • First known event: 05/10/2023
    • Last known event: 07/13/2023
    • First known event: 07/13/2023

    Residential Construction Project by Oxford Properties Keith Rockwell at

    2370 Sever Rd NW, Lawrenceville, GA 30043

      Commercial Construction Project by unknown general contractor at

      2815 Peachtree Rd NE Ste 100, Atlanta, GA 30305

        Commercial Construction Project by Northcon Construction at

        2815 Peachtree Rd Ste 200, Atlanta, GA 30305

        • Last known event: 06/12/2023
        • First known event: 06/12/2023

        Commercial Construction Project by D And L Contracting Services at

        3080 Premiere Pkwy Ste 100, Duluth, GA 30097

          • Last known event: 01/11/2021
          • First known event: 01/11/2021

          Commercial Construction Project by D And L Contracting Services at

          3107 Clairmont Rd NE Ste B, Brookhaven, GA 30329

            Commercial Construction Project by D And L Contracting Services at

            1900 SATELLITE BLVD STE 200, Duluth, GA 30097

              Commercial Construction Project by D And L Contracting Services at

              6000 MEDLOCK BRIDGE PKWY STE B200, Alpharetta, GA 30022

                Construction Project by unknown general contractor at

                2815 Peachtree Rd NE Ste 640, Atlanta, GA 30305

                • Last known event: 10/14/2022
                • First known event: 10/14/2022
                • Last known event: 05/06/2022
                • First known event: 05/06/2022
                • Last known event: 01/20/2022
                • First known event: 06/24/2021
                • Last known event: 07/06/2021
                • First known event: 05/24/2021
                • Last known event: 03/16/2022
                • First known event: 03/16/2022
                • Last known event: 04/20/2021
                • First known event: 04/20/2021
                • Last known event: 03/02/2021
                • First known event: 03/02/2021

                Commercial Construction Project by unknown general contractor at

                680 Andersen Dr, Pittsburgh, PA 15220

                  Commercial Construction Project by unknown general contractor at

                    • Last known event: 11/19/2020
                    • First known event: 11/19/2020
                    • Last known event: 01/09/2020
                    • First known event: 01/09/2020

                    Waiting for payment from Brand Properties


                    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

                    92% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 92%

                    Payment Performance Over the Years

                    According to available information, 95% of projects in 2023 had no reported payment incidents.

                    2023 - 95%

                    2022 - 100%

                    2021 - 100%