Property Owner / Public Entity
In the last 12 months, 100 Oaks Plaza LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
55%
Unprotected Projects
50%
63%
41%
Reported Slow Payment
50%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
719 Thompson Ln Ste 20, Nashville, TN 37204
Commercial Construction Project by Batten & Shaw Inc at
100 Thompson Ln 719, Nashville, TN 37211
Construction Project by unknown general contractor at
719 Thompson Ln Ste 31, Nashville, TN 37204
Commercial Construction Project by Messer Construction at
Construction Project by unknown general contractor at
719 Thompson Ln Ste 90, Nashville, TN 37204
Commercial Construction Project by Ross Stores Inc at
719 Thompson Ln Ste 300, Nashville, TN 37204
Commercial Construction Project by Michaels Store at
719 Thompson Ln Ste 1, Nashville, TN 37204
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 100%
2021 - 83%