General Contractor
Review the 61 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
155 Smith St, Jonesboro, GA 30236
Commercial Construction Project at
3505 Koger Blvd Ste 210, Duluth, GA 30096
State / County Construction Project at
682 Grove St, Gainesville, GA 30501
State / County Construction Project by FS360 at
State / County Construction Project at
1500 Manly St, Dalton, GA 30720
State / County Construction Project at
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
State / County Construction Project at
884 Winder Hwy, Lawrenceville, GA 30045
State / County Construction Project at
Commercial Construction Project at
30 Courtland St SE, Atlanta, GA 30303
State / County Construction Project at
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
Commercial Construction Project at
n clayton & born st, Lawrenceville, GA 30046
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3280 Peachtree Rd NE Ste 115, Atlanta, GA 30305
Commercial Construction Project at
, Atlanta, GA 30301
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%
Usually 10% retainage in Georgia. See typical retainage by State for Multiplex LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Multiplex LLC.
Typical days to payment not yet collected for Multiplex LLC.