Menu

Hamilton Land Services Inc. Payment and Project History

Review the 11 Hamilton Land Services Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Hamilton Land Services Inc. Project and Payment History


Residential Construction Project by unknown general contractor at

Joe 404-405-0892485 Westover Dr 1400, Atlanta, GA 30305

    Construction Project by unknown general contractor at

    • Last known event: 06/24/2024
    • First known event: 06/24/2024

    Commercial Construction Project by unknown general contractor at

    700 Antone St NW, Atlanta, GA 30318

      Commercial Construction Project by unknown general contractor at

      98 vly Rd NW, Atlanta, GA 30305

        Commercial Construction Project by unknown general contractor at

        6080 FRONTAGE RD, Forest Park, GA 30297

          Commercial Construction Project by unknown general contractor at

          680 vly Green Dr NE, Atlanta, GA 30342

            Commercial Construction Project by unknown general contractor at

            1946 W Wesley Rd NW, Atlanta, GA 30327

              Commercial Construction Project by unknown general contractor at

              2552 Habersham Rd NW, Atlanta, GA 30305

                Commercial Construction Project by unknown general contractor at

                1571 Crossway Dr NE, Brookhaven, GA 30319

                  Commercial Construction Project by unknown general contractor at

                  2405 Woodward Way NW, Atlanta, GA 30305

                    Waiting for payment from Hamilton Land Services Inc.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2024 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Hamilton Land Services Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for Hamilton Land Services Inc..

                    Days to Payment

                    Typical days to payment not yet collected for Hamilton Land Services Inc..