Subcontractor
Review the 19 Longwood Ventures LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by D And L Contracting Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by unknown general contractor at
2500 Sullivan Rd Bldg A, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
2039 Monier Ave, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
49 Sonny Perdue Dr, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
1500 SOUTHPOINT DR, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
1465 Beaver Ruin Rd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
7775 THE BLFS, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
2221 Northmont Pkwy Ste 400, Duluth, GA 30096
Commercial Construction Project by Alston Construction Company, Inc. at
405 Apple Valley Rd, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
570 Briscoe Blvd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
305 Petty Rd, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
455 Green Valley Rd, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
7 Logistics Dr, Carlisle, PA 17013
Commercial Construction Project by unknown general contractor at
50 Boyds Crossing Rd, Griffin, GA 30224
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Longwood Ventures LLC.
Typical contract pay terms not yet reported for Longwood Ventures LLC.
Typical days to payment not yet collected for Longwood Ventures LLC.