Property Owner / Public Entity
In the last 12 months, 950 WMS GL LLC has worked 7 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%
25%
55%
Unprotected Projects
100%
71%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Winter Construction at
950 W Marietta St NW Ste C, Atlanta, GA 30318
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
950 MARIETTA ST NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
950 W Marietta St NW Ste A, Atlanta, GA 30318
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project by Lamm & Company Partners at
Residential Construction Project by unknown general contractor at
276 UPPDER RIVERDALE RD, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
1470 Boggs Rd, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Peachtree Station Cir, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3925 Satellite Blvd, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
415 SYLVIA DR, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6936 Walker Mill Rd, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
950 S Marietta Pkwy, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
3939 Synott Rd, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
1215 Bonita Blvd, The Villages, FL 32162
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 64%
2022 - 95%
2021 - 100%