Property Owner / Public Entity
In the last 12 months, Jamestown has worked 52 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%
49%
58%
Unprotected Projects
98%
49%
39%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by J. E. Dunn Construction Group at
639 Glen Iris Dr NE, Atlanta, GA 30308
Commercial Construction Project by Solex Contracting Inc. at
980 Higuera St, San Luis Obispo, CA 93401
Construction Project by unknown general contractor at
1070 WISCONSIN AVE NW, Washington, DC 20007
Commercial Construction Project by Rand Construction Corp. at
1170 Howell Mill Rd NW Ste 200, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
675 Ponce De Leon Ave NE Fl 7, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by WCI-GC at
Commercial Construction Project by HITT Contracting Inc. at
675 Ponce De Leon Ave NE Unit W600, Atlanta, GA 30308
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5984 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by McKenzie (FL) at
745 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
7450 NW 104th Ave Unit C106, Doral, FL 33178
Construction Project by unknown general contractor at
Commercial Construction Project by Humphries and Company at
619 Ponce De Leon Ave NE, Atlanta, GA 30308
Construction Project by unknown general contractor at
4880 Lower Roswell Rd NE Ste 115, Marietta, GA 30068
Construction Project by unknown general contractor at
675 Ponce De Leon Ave NE Ste 110, Atlanta, GA 30308
Construction Project by unknown general contractor at
675 Ponce De Leon Ave NE Ste 125, Atlanta, GA 30308
Construction Project by unknown general contractor at
675 Ponce De Leon Ave NE Ste 107, Atlanta, GA 30308
Commercial Construction Project by Intersouth Builders at
4880 Lower Roswell Rd NE Ste 520, Marietta, GA 30068
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
7520 NW 104th Ave Unit A108, Doral, FL 33178
Construction Project by unknown general contractor at
5920 Roswell Rd Ste A113, Atlanta, GA 30328
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 99%
2022 - 98%