Multiplex LLC
General Contractor
Multiplex LLC Payment and Project History
Review the 69 Multiplex 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 Monitoring69 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
44%
Unprotected Projects
87%
66%
52%
Reported Slow Payment
13%
2%
2%
Projects With Liens
0%
2%
2%
Multiplex LLC Project and Payment History
Commercial Construction Project at
75 Luckie St NW, Atlanta, GA 30303
- Last known event: 02/21/2025
- First known event: 02/21/2025
State / County Construction Project at
611 George Rice Dr, Dalton, GA 30720
- Last known event: 02/18/2025
- First known event: 12/19/2024
State / County Construction Project at
155 Smith St, Jonesboro, GA 30236
- Last known event: 03/21/2025
- First known event: 10/31/2024
State / County Construction Project at
92 Piedmont Ave NE, Atlanta, GA 30303
- Last known event: 12/05/2024
- First known event: 12/05/2024
State / County Construction Project at
100 South Marietta Pkwy, Marietta, GA 30060
- Last known event: 12/20/2024
- First known event: 11/27/2024
Commercial Construction Project at
3505 Koger Blvd Ste 210, Duluth, GA 30096
Commercial Construction Project at
682 Grove St, Gainesville, GA 30501
- Last known event: 04/23/2024
- First known event: 04/23/2024
State / County Construction Project by FS360 at
- Last known event: 08/21/2023
- First known event: 08/21/2023
State / County Construction Project at
1500 Manly St, Dalton, GA 30720
- Last known event: 05/10/2023
- First known event: 05/10/2023
State / County Construction Project at
287 Joe Frank Harris Parkway Southeast, Emerson, GA 30137
State / County Construction Project by DAF Concrete Inc. at
Various Locations, Lawrenceville, GA 30046
State / County Construction Project at
287 Joe Frank Harris Pkwy, Cartersville, GA 30120
State / County Construction Project at
- Last known event: 09/22/2022
- First known event: 09/22/2022
State / County Construction Project at
884 Winder Hwy, Lawrenceville, GA 30045
- Last known event: 08/01/2022
- First known event: 08/01/2022
State / County Construction Project at
- Last known event: 07/14/2022
- First known event: 07/14/2022
Commercial Construction Project at
30 Courtland St SE, Atlanta, GA 30303
State / County Construction Project at
- Last known event: 10/12/2021
- First known event: 10/12/2021
Commercial Construction Project at
1210 Pounds Rd SW, Lilburn, GA 30047
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
332 Cagle Dr SE, Fairmount, GA 30139
- Last known event: 04/08/2021
- First known event: 04/08/2021
Commercial Construction Project at
n clayton & born st, Lawrenceville, GA 30046
Construction Project by unknown general contractor at
- Last known event: 02/14/2020
- First known event: 02/14/2020
State / County Construction Project at
- Last known event: 08/07/2020
- First known event: 02/06/2020
Rate your experience with
Multiplex LLC
1 min | 100% anonymous
What payment terms are in your contract with Gem Building Corporation? You get paid ...
Waiting for payment from Multiplex LLC
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
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
Payment Performance Over the Years
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 93%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Multiplex LLC.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Multiplex LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Multiplex LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days