Menu

750 Glenwood LLC Past Projects and Payment History

In the last 12 months, 750 Glenwood LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

55%

Unprotected Projects

0%

53%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20200
750 Glenwood LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Georgia0
Of the 1 lien filed, 750 Glenwood LLC has 0 active liens in Georgia.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Georgia1
The 1 lien filed in recent years was in Georgia.

750 Glenwood LLC Project and Payment History


Construction Project by unknown general contractor at

750 Glenwood Ave SE Ste 240, Atlanta, GA 30316

  • Last known event: 10/19/2022
  • First known event: 10/19/2022

Commercial Construction Project by Winter Construction at

  • Last known event: 04/29/2022
  • First known event: 11/05/2019
  • Last known event: 04/02/2021
  • First known event: 04/02/2021

Construction Project by unknown general contractor at

752 Glenwood Ave SE, Atlanta, GA 30316

  • Last known event: 08/28/2020
  • First known event: 08/28/2020

Commercial Construction Project by Winter Construction at

750 Glenwood Ave SE Ste 310, Atlanta, GA 30316

  • Last known event: 09/14/2020
  • First known event: 09/14/2020

Waiting for payment from 750 Glenwood LLC


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, there were no reported projects in 2023.

2022 - 100%

2021 - 86%