Property Owner / Public Entity
In the last 12 months, Piedmont Operating Partnership LP has worked 10 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%
51%
60%
Unprotected Projects
80%
47%
37%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
5565 Glenridge Connector Ste 400, Atlanta, GA 30342
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Craftsmen Business Interiors at
300 Galleria Pkwy SE Ste 250, Atlanta, GA 30339
Commercial Construction Project by Ykk Ap at
222 S Orange Ave, Orlando, FL 32801
Commercial Construction Project by EMCOR Group at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
1180 Peachtree St NE Ste 2400, Atlanta, GA 30309
Commercial Construction Project by Hannan Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
999 Peachtree St NE Ste 250, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
100 Galleria Pkwy SE Ste 1305, Atlanta, GA 30339
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
222 S Orange Ave 222, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
13455 Noel Rd Ste 2110, Dallas, TX 75240
Commercial Construction Project by DPR Construction at
1180 Peachtree St, Atlanta, GA 30309
Construction Project by unknown general contractor at
200 Galleria Pkwy SE Ste 1500, Atlanta, GA 30339
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
200 Galleria Pkwy SE Ste 1100, Atlanta, GA 30339
Commercial Construction Project by HITT Contracting Inc. at
1180 Peachtree Road 33rd Floor, Atlanta, GA 30309
Construction Project by unknown general contractor at
300 Galleria Pkwy SE Ste 1600, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
750 W John W Carpenter Fwy Ste 100, Irving, TX 75038
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
999 Peachtree St NE Fl 2, Atlanta, GA 30309
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 100%
2023 - 97%
2022 - 94%