Property Owner / Public Entity
In the last 12 months, Perimeter Mall has worked 16 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%
41%
50%
Unprotected Projects
87%
53%
43%
Reported Slow Payment
0%
1%
3%
Projects With Liens
13%
5%
4%
Commercial Construction Project by Twin Shores Management LLC at
Commercial Construction Project by unknown general contractor at
4400 Ashford Dunwoody Rd Ste 3035, Atlanta, GA 30346
Commercial Construction Project by Allied Restoration Co at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Twin Shores Management LLC at
Commercial Construction Project by Robbins Construction Group (SC) at
Commercial Construction Project by Twin Shores Management LLC at
Commercial Construction Project by Dick's Sporting Goods at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Twin Shores Management LLC at
Commercial Construction Project by Weekes Construction Inc at
2860 Cumberland Mall SE Ste 1153, Atlanta, GA 30339
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by PaintZen Inc. at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
14702 E Indiana Ave, Spokane Valley, WA 99216
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
4532 Ashford Dunwoody Rd NE, Atlanta, GA 30346
Commercial Construction Project by Retail Construction Services Inc. at
12401 Wayzata Blvd # 1255, Hopkins, MN 55305
Commercial Construction Project by Embree Construction Group at
4400 Ashford Dunwoody Rd Ste 3010, Atlanta, GA 30346
Commercial Construction Project by Abbott Construction at
1522 6th Ave, Seattle, WA 98101
Commercial Construction Project by DCA CONSTRUCTION at
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2023 - 93%
2022 - 86%
2021 - 92%