Property Owner / Public Entity
In the last 12 months, Six Flags Theme Parks Inc has worked 4 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%
46%
60%
Unprotected Projects
75%
51%
37%
Reported Slow Payment
25%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
275 Riverside Pkwy SW # 632, Austell, GA 30168
Construction Project by unknown general contractor at
3205 Canton Rd Ste 105, Marietta, GA 30066
Construction Project by unknown general contractor at
275 Riverside Pkwy SW # 733, Austell, GA 30168
Construction Project by unknown general contractor at
275 Riverside Pkwy SW # 734, Austell, GA 30168
Construction Project by unknown general contractor at
275 Riverside Pkwy SW # 732, Austell, GA 30168
Commercial Construction Project by Spivey Industrial Contractors at
Construction Project by unknown general contractor at
275 Riverside Pkwy SW # 310, Austell, GA 30168
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Lamar Cir, Arlington, TX 76006
Construction Project by unknown general contractor at
1800 E Lamar Blvd Unit 24, Arlington, TX 76006
Commercial Construction Project by Core Construction & Development Inc. (CO) at
Construction Project by unknown general contractor at
665b 275 Riverside Pkwy, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
1800 E Lamar Blvd 6854, Arlington, TX 76006
Commercial Construction Project by Core Construction & Development Inc. (CO) at
2201 E Road To 6 Flags St 1700, Arlington, TX 76011
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 100%
2022 - 100%