General Contractor
Review the 134 Perkins&Will 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%
41%
41%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Humphries and Company at
Construction Project by unknown general contractor at
1230 Peachtree St NE Fl 21, Atlanta, GA 30309
Construction Project by unknown general contractor at
1230 Peachtree St NE Fl 20, Atlanta, GA 30309
Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Flintco, LLC at
253 N Danny Thomas Blvd, Memphis, TN 38105
Construction Project by unknown general contractor at
3121 CAMPBELLTON RD SW, Atlanta, GA 30311
Construction Project by unknown general contractor at
4700 Waters Ave 10, Savannah, GA 31404
Commercial Construction Project at
1509 Ponce De Leon Ave NE, Atlanta, GA 30307
Construction Project by unknown general contractor at
1025 High Point Rd, Arlington, TX 76015
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Skanska USA Inc. at
460 Old Turner St, Blacksburg, VA 24061
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Hensel Phelps Construction Co. at
830 Dianne Dr, Turlock, CA 95380
Construction Project by unknown general contractor at
Commercial Construction Project by Barringer Construction at
State / County Construction Project by Whiting-Turner at
Commercial Construction Project by Skiles Group at
Dallas Pkwy, Celina, TX 75009
State / County Construction Project at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by HITT Contracting Inc. at
650 S Tryon St Ste 200, Charlotte, NC 28202
Construction Project by unknown general contractor at
Construction Project 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for Perkins&Will.
Typical contract pay terms not yet reported for Perkins&Will.
Typical days to payment not yet collected for Perkins&Will.