Property Owner / Public Entity
In the last 12 months, Databank Holdings, Ltd has worked 38 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
51%
Unprotected Projects
97%
61%
42%
Reported Slow Payment
3%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Brasfield & Gorrie LLC at
200 Selig Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
1808 Swift Dr Ste B, Oak Brook, IL 60523
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
4762 Bakers Ferry Rd SW, Atlanta, GA 30336
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Brasfield & Gorrie LLC at
200 Selig Dr SW, Atlanta, GA 30301
Commercial Construction Project by HITT Contracting Inc. at
12270 World Trade Dr Ste 100, San Diego, CA 92128
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
1100 Empire Central Pl, Dallas, TX 75247
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Jonkman Construction LLC at
15415 W 95th St, Shawnee Mission, KS 66219
Commercial Construction Project by unknown general contractor at
5170 Westway Park Blvd, Houston, TX 77041
Commercial Construction Project by Layton Construction Co. at
6961 S Quentin St, Englewood, CO 80112
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
6961 S Quentin St 24, Englewood, CO 80112
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
1805 29th St Unit 2050, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
110 Empire Central Pl, Dallas, TX 75247
Commercial Construction Project by Holder Construction Company at
8111 Oxbow Creek Dr N, Minneapolis, MN 55445
Commercial Construction Project by Layton Construction Co. at
1400 NORTH JOHNSON AVE ST 114, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11200 Lakeview Ave, Lenexa, KS 66219
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 94%