Property Owner / Public Entity
In the last 12 months, 625 Hamilton LP 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%
41%
55%
Unprotected Projects
50%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
1%
3%
Construction Project by unknown general contractor at
715 Hagan St Ste 201, Nashville, TN 37203
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by Hardaway Construction Corp at
625 HAMILTON RD, Nashville, TN 37203
Construction Project by unknown general contractor at
715 Hagan St 34-54, Nashville, TN 37203
Construction Project by unknown general contractor at
715b2 Hagan St, Nashville, TN 37203
Construction Project by unknown general contractor at
715 Hagan St 123-154, Nashville, TN 37203
Commercial Construction Project by Hardaway Construction Corp at
625 HAMILTON STREET, Nashville, TN 37203
Construction Project by unknown general contractor at
715c hagan st, Nashville, TN 37203
Construction Project by unknown general contractor at
m hamilton ave, Nashville, TN 37203
Commercial Construction Project by Hardaway Construction Corp at
601 Hagan St, Nashville, TN 37203
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 0%
2022 - 91%
2021 - 100%