Menu
HomeContractorsWindborne Properties Inc.Payment and Project History

Windborne Properties Inc. Payment and Project History

Review the 16 Windborne Properties Inc. 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Windborne Properties Inc. Project and Payment History


Residential Construction Project at

678-925-0296227 Sydney St SE, Atlanta, GA 30312

    Residential Construction Project at

    Patterson Ave SE, Atlanta, GA 30316

      Residential Construction Project at

      Westwood Drive NW, Marietta, GA 30064

        Residential Construction Project at

        Harris St, East Point, GA 30344

          Residential Construction Project at

          PILGRIM POINT RD, Cumming, GA 30041

            Residential Construction Project at

            Mayfield Dr, Cumming, GA 30041

              Residential Construction Project at

              678-925-02961364 Mcpherson Ave SE, Atlanta, GA 30316

                Residential Construction Project at

                James, East Point, GA 30344

                  Residential Construction Project at

                  Fallview Terrace, East Point, GA 30344

                    Residential Construction Project at

                    james, Newnan, GA 30263

                      Residential Construction Project at

                      james, Cumming, GA 678-925-0296g1935

                        Residential Construction Project at

                        James, College Park, GA 30337

                          Residential Construction Project at

                          James 678-925-0296, Hogansville, GA 30230

                            Waiting for payment from Windborne Properties Inc.


                            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

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2024 had no reported payment incidents.

                            2025 - 100%

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Windborne Properties Inc..

                            Payment Terms

                            Typical contract pay terms not yet reported for Windborne Properties Inc..

                            Days to Payment

                            Typical days to payment not yet collected for Windborne Properties Inc..