Essayon Progress Management has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Essayon Progress Management had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
94%
34%
34%
Reported Slow Payment
6%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Capstone Building Corp at
527 Herndon Square, Atlanta, GA 30318
Commercial Construction Project by H.J. Russell & Company at
810/840 Joseph E Boone Blvd NW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
514 Irwin St NE, Atlanta, GA 30312
State / County Construction Project by The Beck Group at
653 Green St NW, Atlanta, GA 30318
State / County Construction Project by Reeves Young LLC at
127 Bulloch Ave, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
229 Auburn Ave NE, Atlanta, GA 30303
Commercial Construction Project by Ruby-Collins Inc. at
4875 Martin Ct SE Bldg 200, Smyrna, GA 30082
Commercial Construction Project by Carroll Daniel Construction at
2509 Post Oak Tritt Rd NE, Marietta, GA 30062
Commercial Construction Project by MCSHANE CONSTRUCTION CO LLC at
7422 Red Oak Road, Union City, GA 30291
Commercial Construction Project by Capstone Building Corp at
510 Cameron Madison Alexander Boulevard Northwest, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1777 TEMPLE AVE, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
130 Dodd St Se, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
698 Oliver St NW, Atlanta, GA 30318
State / County Construction Project by MCSHANE CONSTRUCTION CO LLC at
blvd and 270 lawshe st sw, Atlanta, GA 30314
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
1729 S Davis Rd, Lagrange, GA 30241
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Cooper & Co General Contractors at
348-376 Auburn Ave NE, Atlanta, GA 30312
Construction Project by unknown general contractor at
2942 Ember Dr, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
105 Georgia Ave SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MCSHANE CONSTRUCTION CO LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
1776 Harvard Ave, Atlanta, GA 30337
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, 75% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 75%
2023 - 75%
2022 - 94%