Essayon Progress Management has worked on 101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Essayon Progress Management had no reported payment issues on 72% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
83%
58%
47%
Reported Slow Payment
6%
0%
1%
Projects With Liens
11%
0%
4%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1777 TEMPLE AVE, Atlanta, GA 30337
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 Company 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
Commercial Construction Project by unknown general contractor at
214 Scenic Hwy, Lawrenceville, GA 30046
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
425 NORTHYARDS BLVD NW, Atlanta, GA 30318
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Reeves Young LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
Construction Project by unknown general contractor at
4445 Arbour Dr, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
1221 Chattahoochee Ave NW, Atlanta, GA 30318
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Choate 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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 75%
2022 - 94%
2021 - 86%