Property Owner / Public Entity
In the last 12 months, 3501 Chestnut Development LLC has worked 6 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%
36%
55%
Unprotected Projects
33%
61%
40%
Reported Slow Payment
17%
2%
2%
Projects With Liens
50%
1%
3%
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 0%
2022 - 100%