Subcontractor
Review the 25 Multi Plus Construction 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
0%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
3%
4%
Commercial Construction Project by Freese Johnson LLC at
Construction Project by Flournoy Companies at
33000 Overton Park Drive SE, Atlanta, GA 30339
Construction Project by unknown general contractor at
2801 WINDY RIDGE PKWY SE, Atlanta, GA 30339
Construction Project by unknown general contractor at
1029 W T Harris Blvd Bldg B, Charlotte, NC 28262
Construction Project by unknown general contractor at
295 E Crossville Rd, Roswell, GA 30075
Commercial Construction Project by ECI CONSTRUCTION, INC. at
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by Cadence McShane Construction at
State / County Construction Project by McShane Construction Company LLC at
Commercial Construction Project by unknown general contractor at
205 SOUTHPOINT BLVD, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cadence McShane Construction at
Residential Construction Project by McShane Construction Company LLC at
Commercial Construction Project by Brad Bradford Construction at
Commercial Construction Project by Great Southern LLC at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Multi Plus Construction LLC.
Typical contract pay terms not yet reported for Multi Plus Construction LLC.
Multi Plus Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days