Property Owner / Public Entity
In the last 12 months, Selig Enterprises Inc. has worked 36 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%
43%
51%
Unprotected Projects
97%
52%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
3%
3%
4%
Construction Project by unknown general contractor at
1465 CHATTAHOOCHEE AVE NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
7277 Roswell Rd, Atlanta, GA 30328
Construction Project by unknown general contractor at
10595 Old Alabama Road Connector, Alpharetta, GA 30022
Commercial Construction Project by Lovvorn Construction at
3424 Piedmont Rd NE, Atlanta, GA 30305
Construction Project by unknown general contractor at
2091 N Decatur Rd, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
530 Chattahoochee Row NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
202 Chattahoochee Row NW Ste A, Atlanta, GA 30318
Construction Project by unknown general contractor at
1300 Logan Cir NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
4391 Brownsville Rd, Powder Springs, GA 30127
Construction Project by unknown general contractor at
500 Chattahoochee Row NW Ste A, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1255 CLAIRMONT RD, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
9714 Old Saint Augustine Rd, Jacksonville, FL 32257
Construction Project by unknown general contractor at
1235 Chattahoochee Ave NW Ste 122, Atlanta, GA 30318
Construction Project by unknown general contractor at
455 E PACES FERRY RD NE, Atlanta, GA 30305
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
4713 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
620 Bankhead Hwy, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
1100 Spring St, Atlanta, GA 30309
Construction Project by unknown general contractor at
2626 Watson Blvd, Warner Robins, GA 31093
Construction Project by unknown general contractor at
1274 LOGAN CIR NW, Atlanta, GA 30318
Commercial Construction Project by Benning Construction Company at
1050 E Piedmont Rd NE, Marietta, GA 30062
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
5158 KENNEDY RD, Forest Park, GA 30297
Commercial Construction Project by Dakota Contractors, LLC at
1235 Chattahoochee, Atlanta, GA 30339
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 96%