Property Owner / Public Entity
In the last 12 months, 1055 Howell Mill, LLC has worked 10 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Construction Project by unknown general contractor at
1055 Howell Mill Rd NW Ste 1100, Atlanta, GA 30318
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1055 Howell Mill Road suite 110, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1055 Howell Mill Rd Ste 160, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1055 Howell Mill Rd Fl 14, Atlanta, GA 30318
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1055 Howell Mill Rd NW Ste 160, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1055 Howell Mill Rd NW Ste 800, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Contract Builders Inc at
1055 Howell Mill Rd Fl 8, Atlanta, GA 30318
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by Juneau Construction Company, LLC at
1050 Howell Mil Road, Atlanta, GA 30318
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%